XML 53 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
EMPLOYEE BENEFIT PLANS (Tables)
6 Months Ended
Dec. 31, 2015
Compensation and Retirement Disclosure [Abstract]  
Components of net periodic benefit cost for pension plans and other post-employment plans
The components of net periodic benefit cost for pension plans and other post-employment benefit plans recognized in the Condensed Consolidated Statements of Operations are presented below for the three and six months ended December 31, 2015 and 2014:
 
Three Months Ended December 31,
 
Pension Plans
 
Other Post-
Employment
 
 
 
U.S.
 
International
 
Benefits
 
Total
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
Service cost
$

 
$

 
$
1.7

 
$
1.5

 
$
0.3

 
$
0.7

 
$
2.0

 
$
2.2

Interest cost
0.8

 
0.8

 
0.9

 
1.2

 
0.5

 
1.0

 
2.2

 
3.0

Expected return on plan assets
(0.6
)
 
(0.7
)
 
(0.3
)
 
(0.4
)
 

 

 
(0.9
)
 
(1.1
)
Amortization of prior service (credit) cost

 

 
0.1

 

 
(1.4
)
 
(0.1
)
 
(1.3
)
 
(0.1
)
Amortization of net loss
0.3

 
0.5

 
0.8

 
0.9

 

 

 
1.1

 
1.4

Curtailment gain

 

 

 
(0.8
)
 

 

 

 
(0.8
)
Net periodic benefit cost (credit)
$
0.5

 
$
0.6

 
$
3.2

 
$
2.4

 
$
(0.6
)
 
$
1.6

 
$
3.1

 
$
4.6

 
Six Months Ended December 31,
 
Pension Plans
 
Other Post-
Employment
 
 
 
U.S.
 
International
 
Benefits
 
Total
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
Service cost
$

 
$

 
$
3.4

 
$
3.0

 
$
0.6

 
$
1.3

 
$
4.0

 
$
4.3

Interest cost
1.6

 
1.7

 
1.8

 
2.4

 
1.0

 
2.0

 
4.4

 
6.1

Expected return on plan assets
(1.2
)
 
(1.5
)
 
(0.6
)
 
(0.7
)
 

 

 
(1.8
)
 
(2.2
)
Amortization of prior service (credit) cost

 

 
0.2

 
0.1

 
(2.8
)
 
(0.1
)
 
(2.6
)
 

Amortization of net loss
0.6

 
1.0

 
1.6

 
1.8

 

 

 
2.2

 
2.8

Curtailment gain

 

 

 
(0.8
)
 

 

 

 
(0.8
)
Net periodic benefit cost (credit)
$
1.0

 
$
1.2

 
$
6.4

 
$
5.8

 
$
(1.2
)
 
$
3.2

 
$
6.2

 
$
10.2