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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jun. 30, 2024
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
Components of AOCI, Net of Income Taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Cumulative |  | Pension & Other |  | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Translation | ​ | Postretirement Benefit | ​ | ​ | Cash Flow | ​ | ​ | ​ | ​
Three Months Ended June 30, 2024 and 2023 |  | Adjustments |  | Plans, Net |  | ​ | Hedges, Net |  | Total |
Balance as of March 31, 2024 | ​ | $ | (153.7) | ​ | $ | 16.7 | ​ | $ | (0.4) | ​ | $ | (137.4) | ​
Other comprehensive income (loss) | ​ |  | (4.4) | ​ |  | — | ​ |  | 2.3 | ​ |  | (2.1) | ​
Amounts reclassified from AOCI to net income(1) | ​ | ​ | — | ​ | ​ | (0.4) | ​ | ​ | 2.5 | ​ | ​ | 2.1 | ​
Balance as of June 30, 2024 | ​ | $ | (158.1) | ​ | $ | 16.3 | ​ | $ | 4.4 | ​ | $ | (137.4) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of March 31, 2023 | ​ | $ | (140.7) | ​ | $ | 29.3 | ​ | $ | (16.5) | ​ | $ | (127.9) | ​
Other comprehensive loss | ​ |  | (8.6) | ​ |  | — | ​ |  | (8.5) | ​ |  | (17.1) | ​
Amounts reclassified from AOCI to net income(1) | ​ | ​ | — | ​ | ​ | (0.8) | ​ | ​ | 8.7 | ​ | ​ | 7.9 | ​
Balance as of June 30, 2023 | ​ | $ | (149.3) | ​ | $ | 28.5 | ​ | $ | (16.3) | ​ | $ | (137.1) | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Cumulative |  | Pension & Other |  | ​ | ​ | ​ | ​ | ​
​ | ​ | Translation | ​ | Postretirement Benefit | ​ | Cash Flow | ​ | ​ | ​ | ​
Six Months Ended June 30, 2024 and 2023 | ​ | Adjustments |  | Plans, Net |  | Hedges, Net |  | Total | ​
Balance at December 31, 2023 | ​ | $ | (141.9) | ​ | $ | 17.1 | ​ | $ | (4.8) | ​ | $ | (129.6) | ​
Other comprehensive income (loss) | ​ |  | (16.2) | ​ |  | — | ​ |  | 2.4 | ​ |  | (13.8) | ​
Amounts reclassified from AOCI to net income(1) | ​ | ​ | — | ​ | ​ | (0.8) | ​ | ​ | 6.8 | ​ | ​ | 6.0 | ​
Balance as of June 30, 2024 | ​ | $ | (158.1) | ​ | $ | 16.3 | ​ | $ | 4.4 | ​ | $ | (137.4) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2022 | ​ | $ | (151.2) | ​ | $ | 29.0 | ​ | $ | (9.1) | ​ | $ | (131.3) | ​
Other comprehensive income (loss) | ​ |  | 1.9 | ​ |  | — | ​ |  | (21.7) | ​ |  | (19.8) | ​
Amounts reclassified from AOCI to net income(1) | ​ | ​ | — | ​ | ​ | (0.5) | ​ | ​ | 14.5 | ​ | ​ | 14.0 | ​
Balance as of June 30, 2023 | ​ | $ | (149.3) | ​ | $ | 28.5 | ​ | $ | (16.3) | ​ | $ | (137.1) | ​
​
(1) | The following is a summary of amounts reclassified from AOCI to net income (loss) for the three and six months ended June 30, 2024 and 2023:
Summary of amounts reclassified from AOCI to net income (loss) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended | ​ | ​ | ​
​ | ​ | June 30, | ​ | June 30, | ​ | Statements of Operations | ​
AOCI Components |  | 2024 |  | 2023 |  | 2024 |  | 2023 |  | Classification | ​
Cash flow hedging items | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commodity cash flow hedges | ​ | $ | 2.8 | ​ | $ | 9.7 | ​ | $ | 7.6 | ​ | $ | 16.1 | ​ | Cost of sales | ​
Total before tax | ​ | ​ | 2.8 | ​ | ​ | 9.7 | ​ | ​ | 7.6 | ​ | ​ | 16.1 | ​ | ​ | ​
Tax effect | ​ | ​ | (0.3) | ​ | ​ | (1.0) | ​ | ​ | (0.8) | ​ | ​ | (1.6) | ​ | Provision for (benefit from) income taxes | ​
Total, net of tax | ​ | $ | 2.5 | ​ | $ | 8.7 | ​ | $ | 6.8 | ​ | $ | 14.5 | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of pension and other postretirement benefit plan items | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Prior service credit | ​ | $ | (0.1) | ​ | $ | (0.1) | ​ | $ | (0.2) | ​ | $ | — | ​ | (a) | ​
Net actuarial gain | ​ | ​ | (0.5) | ​ | ​ | (1.0) | ​ | ​ | (0.9) | ​ | ​ | (0.7) | ​ | (a) | ​
Total before tax | ​ | ​ | (0.6) | ​ | ​ | (1.1) | ​ | ​ | (1.1) | ​ | ​ | (0.7) | ​ | ​ | ​
Tax effect | ​ | ​ | 0.2 | ​ | ​ | 0.3 | ​ | ​ | 0.3 | ​ | ​ | 0.2 | ​ | Provision for (benefit from) income taxes | ​
Total, net of tax | ​ | $ | (0.4) | ​ | $ | (0.8) | ​ | $ | (0.8) | ​ | $ | (0.5) | ​ | ​ | ​
(a) | These AOCI components are included in the computation of net periodic benefit costs (see Note 15).

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