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OTHER COMPREHENSIVE INCOME (LOSS) INFORMATION | 12 Months Ended
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Dec. 31, 2023
OTHER COMPREHENSIVE INCOME (LOSS) INFORMATION |
OTHER COMPREHENSIVE INCOME (LOSS) INFORMATION | 9. OTHER COMPREHENSIVE INCOME (LOSS) INFORMATION ​ Other comprehensive income (loss) includes net income, foreign currency translation adjustments, defined benefit pension and postretirement plan adjustments, gains and losses on derivative instruments designated and effective as cash flow hedges and non-derivative instruments designated and effective as foreign currency net investment hedges that are charged or credited to the AOCI account in shareholders’ equity. ​ The following table provides other comprehensive income (loss) information related to the Company’s derivatives and hedging instruments and pension and postretirement benefits. Refer to Note 8 for additional information related to the Company’s derivatives and hedging transactions. Refer to Note 16 for additional information related to the Company’s pension and postretirement benefits activity. ​
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(millions) | ​ | 2023 |  | 2022 |  | 2021
Derivative and Hedging Instruments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unrealized (loss) gain on derivative & hedging instruments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amount recognized in AOCI | ​ | ​ | ($12.8) | ​ | ​ | ​ | $112.9 | ​ | ​ | ​ | $87.5 | ​
(Gain) loss reclassified from AOCI into income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
COS | ​ | ​ | (10.6) | ​ | ​ | ​ | (6.4) | ​ | ​ | ​ | 11.0 | ​
SG&A |  | ​ | 18.9 | ​ | ​ | ​ | (95.0) | ​ | ​ | ​ | (47.6) | ​
Interest (income) expense, net | ​ | ​ | (5.8) | ​ | ​ | ​ | (11.6) | ​ | ​ | ​ | (18.7) | ​
​ |  | ​ | 2.5 | ​ | ​ | ​ | (113.0) | ​ | ​ | ​ | (55.3) | ​
Other activity |  | ​ | - | ​ | ​ | ​ | 1.1 | ​ | ​ | ​ | (1.7) | ​
Tax impact |  | ​ | 2.5 | ​ | ​ | ​ | (2.2) | ​ | ​ | ​ | (4.5) | ​
Net of tax | ​ | ​ | ($7.8) | ​ | ​ | ​ | ($1.2) | ​ | ​ | ​ | $26.0 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pension and Postretirement Benefits | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amount recognized in AOCI | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current period net (loss) gain | ​ | ​ | ($80.7) | ​ | ​ | ​ | $83.3 | ​ | ​ | ​ | $270.7 | ​
Amount reclassified from AOCI into income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Settlement (income) charge | ​ | ​ | (2.7) | ​ | ​ | ​ | 51.6 | ​ | ​ | ​ | 38.8 | ​
Amortization of losses and prior period service credits, net | ​ | ​ | 6.9 | ​ | ​ | ​ | 47.7 | ​ | ​ | ​ | 78.6 | ​
​ |  | ​ | 4.2 | ​ | ​ | ​ | 99.3 | ​ | ​ | ​ | 117.4 | ​
Tax impact |  | ​ | 21.4 | ​ | ​ | ​ | (52.3) | ​ | ​ | ​ | (98.4) | ​
Net of tax | ​ | ​ | ($55.1) | ​ | ​ | ​ | $130.3 | ​ | ​ | ​ | $289.7 | ​
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