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v3.25.3

OTHER COMPREHENSIVE INCOME (LOSS) INFORMATION (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
OTHER COMPREHENSIVE INCOME (LOSS) INFORMATION |  |  |  |
COS | $ (2,299.4) | $ (2,261.5) | $ (6,582.4) | $ (6,630.6)
SG&A | (1,079.2) | (1,024.8) | (3,196.9) | (3,178.2)
Interest (income) expense, net | (55.3) | (70.4) | (176.8) | (220.8)
Subtotal | 99.3 | 48.5 | 79.6 | (1.0)
Derivative (gain) loss reclassified from AOCI into income, net of tax | 0.3 | (2.8) | (3.6) | (4.5)
Pension and postretirement benefits amortization of losses and prior period service credits, net and settlement charges, reclassified from AOCI into income, net of tax | (0.2) | (1.4) | (9.3) | 0.8
Derivative & Hedging Instruments |  |  |  |
OTHER COMPREHENSIVE INCOME (LOSS) INFORMATION |  |  |  |
Amount recognized in AOCI | (2.9) | (6.7) | (9.3) | 4.7
Other activity | (0.3) | (0.1) | (0.2) | (0.1)
Tax impact | 0.8 | 2.3 | 2.6 | 0.5
Subtotal | (2.0) | (8.2) | (11.7) | (0.9)
Derivative & Hedging Instruments | Reclassifications adjustments |  |  |  |
OTHER COMPREHENSIVE INCOME (LOSS) INFORMATION |  |  |  |
COS | (0.3) | (2.5) | (5.0) | (3.7)
SG&A | 0.3 | (1.7) | (1.1) | (3.7)
Interest (income) expense, net | 0.4 | 0.5 | 1.3 | 1.4
(Gains) losses reclassified from AOCI into income | 0.4 | (3.7) | (4.8) | (6.0)
Pension & Postretirement Benefits |  |  |  |
OTHER COMPREHENSIVE INCOME (LOSS) INFORMATION |  |  |  |
Other activity | (1.8) | (3.1) | (14.5) | (3.3)
Amount recognized in AOCI | (2.5) | (1.7) | (6.7) | (6.1)
Tax impact | (0.9) |  | (1.5) | (2.0)
Subtotal | (0.2) | (1.4) | (9.3) | 0.8
Settlement charge | Reclassifications adjustments |  |  |  |
OTHER COMPREHENSIVE INCOME (LOSS) INFORMATION |  |  |  |
(Gains) losses reclassified from AOCI into income |  |  |  | 0.4
Prior service costs | Reclassifications adjustments |  |  |  |
OTHER COMPREHENSIVE INCOME (LOSS) INFORMATION |  |  |  |
(Gains) losses reclassified from AOCI into income | $ 2.5 | $ 1.7 | $ 6.7 | $ 5.7

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