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v3.25.1

OTHER COMPREHENSIVE INCOME (LOSS) INFORMATION (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Reclassification adjustments |  |
COS | $ (2,060.2) | $ (2,128.1)
SG&A | (1,050.0) | (1,077.7)
Interest (income) expense, net | (58.3) | (71.6)
Subtotal | (82.4) | (30.3)
Derivative (gain) loss reclassified from AOCI into income, net of tax | (2.1) | (0.1)
Pension and postretirement benefits amortization of losses and prior period service credits, net and settlement charges, reclassified from AOCI into income, net of tax | 3.0 | 2.3
Derivative & Hedging Instruments |  |
Reclassification adjustments |  |
Amount recognized in AOCI | 8.5 | 6.6
Other activity | (0.2) |
Tax impact | (2.3) | (1.3)
Subtotal | 3.2 | 5.1
Derivative & Hedging Instruments | Reclassifications adjustments |  |
Reclassification adjustments |  |
COS | (2.1) |
SG&A | (1.2) | (0.7)
Interest (income) expense, net | 0.5 | 0.5
(Gains) losses reclassified from AOCI into income | (2.8) | (0.2)
Pension & Postretirement Benefits |  |
Reclassification adjustments |  |
Other activity | 1.4 | 0.9
Amount recognized in AOCI | (2.1) | (2.1)
Tax impact | (0.5) | (0.7)
Subtotal | 3.0 | 2.3
Settlement charge | Reclassifications adjustments |  |
Reclassification adjustments |  |
(Gains) losses reclassified from AOCI into income |  | 0.4
Prior service costs | Reclassifications adjustments |  |
Reclassification adjustments |  |
(Gains) losses reclassified from AOCI into income | $ 2.1 | $ 1.7

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