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OTHER COMPREHENSIVE INCOME (Tables)

6 Months Ended

Jun. 30, 2024

Stockholders' Equity Note [Abstract]

Accumulated Other Comprehensive Income, Net of Tax

Amounts in accumulated other comprehensive income (loss) (AOCI), net of tax, are as follows:

in millions			June 30 2024			December 31 2023			June 30 2023
AOCI
Cash flow hedges			$	(18.6)		$	(19.4)		$	(20.2)
Pension and postretirement plans			(122.0)			(124.4)			(131.2)
Total			$	(140.6)		$	(143.8)		$	(151.4)

Changes in Accumulated Other Comprehensive Income, Net of Tax

Changes in AOCI, net of tax, for the six months ended June 30, 2024 are as follows:

in millions			Cash Flow Hedges			Pension and Postretirement Benefit Plans			Total
AOCI
Balances as of December 31, 2023			$	(19.4)		$	(124.4)		$	(143.8)
Amounts reclassified from AOCI			0.8			2.4			3.2
Balances as of June 30, 2024			$	(18.6)		$	(122.0)		$	(140.6)

Amounts Reclassified from Accumulated Other Comprehensive Income to Earnings

Amounts reclassified from AOCI to earnings are as follows:

			Three Months Ended June 30						Six Months Ended June 30
in millions			2024			2023			2024			2023
Amortization of Cash Flow Hedge Losses
Interest expense			$	0.6		$	0.5		$	1.1		$	1.1
Benefit from income taxes			(0.2)			(0.1)			(0.3)			(0.3)
Total			$	0.4		$	0.4		$	0.8		$	0.8
Amortization of Pension and Postretirement Plan Actuarial Loss and Prior Service Cost
Other nonoperating expense			$	1.7		$	1.8		$	3.3		$	3.4
Benefit from income taxes			(0.5)			(0.5)			(0.9)			(0.9)
Total			$	1.2		$	1.3		$	2.4		$	2.5
Total reclassifications from AOCI to earnings			$	1.6		$	1.7		$	3.2		$	3.3

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

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-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

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-Topic 830
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-Name Accounting Standards Codification
-Section 45
-Paragraph 20
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