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v3.20.4

OTHER COMPREHENSIVE INCOME (LOSS) INFORMATION (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Reclassification adjustments |  |  |  |  |  |  |  |  |  |  |
Cost of sales | $ (1,780.3) | $ (1,769.6) | $ (1,635.7) | $ (1,720.2) | $ (1,809.1) | $ (1,780.9) | $ (1,780.3) | $ (1,675.5) | $ (6,905.8) | $ (7,045.8) | $ (6,875.3)
SG&A | (809.6) | (802.6) | (788.6) | (908.3) | (885.5) | (869.2) | (900.0) | (896.1) | (3,309.1) | (3,550.8) | (3,505.8)
Interest expense, net (a) | $ (48.4) | $ (134.8) | $ (58.7) | $ (48.3) | $ (46.1) | $ (46.1) | $ (49.2) | $ (49.3) | (290.2) | (190.7) | (221.1)
Subtotal |  |  |  |  |  |  |  |  | 97.1 | (268.7) | (119.4)
Derivative & Hedging Instruments. |  |  |  |  |  |  |  |  |  |  |
Reclassification adjustments |  |  |  |  |  |  |  |  |  |  |
Amount recognized in AOCI |  |  |  |  |  |  |  |  | (93.3) | 78.1 | 144.4
Other activity |  |  |  |  |  |  |  |  | (0.3) | 0.8 |
Tax impact |  |  |  |  |  |  |  |  | 3.5 | 0.4 | (7.7)
Subtotal |  |  |  |  |  |  |  |  | (17.0) | (3.4) | 28.4
Derivative & Hedging Instruments. | Amount reclassified from AOCI |  |  |  |  |  |  |  |  |  |  |
Reclassification adjustments |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  | (10.1) | (15.4) | 7.7
SG&A |  |  |  |  |  |  |  |  | 108.3 | (39.5) | (84.1)
Interest expense, net (a) |  |  |  |  |  |  |  |  | (25.1) | (27.8) | (31.9)
(Gains) losses reclassified from AOCI into income |  |  |  |  |  |  |  |  | 73.1 | (82.7) | (108.3)
Pension & Postretirement Benefits. |  |  |  |  |  |  |  |  |  |  |
Reclassification adjustments |  |  |  |  |  |  |  |  |  |  |
Amount recognized in AOCI |  |  |  |  |  |  |  |  | (189.9) | (326.3) | (56.5)
Other Comprehensive Income (Loss), before Tax |  |  |  |  |  |  |  |  | (121.8) | (325.9) | 31.2
Tax impact |  |  |  |  |  |  |  |  | 43.7 | 74.3 | (13.2)
Subtotal |  |  |  |  |  |  |  |  | (78.1) | (251.6) | 18.0
Actuarial losses | Amount reclassified from AOCI |  |  |  |  |  |  |  |  |  |  |
Reclassification adjustments |  |  |  |  |  |  |  |  |  |  |
(Gains) losses reclassified from AOCI into income |  |  |  |  |  |  |  |  | $ 68.1 | $ 0.4 | 28.4
Postretirement benefits changes | Amount reclassified from AOCI |  |  |  |  |  |  |  |  |  |  |
Reclassification adjustments |  |  |  |  |  |  |  |  |  |  |
Amount recognized in AOCI |  |  |  |  |  |  |  |  |  |  | $ 59.3

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