XML 84 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Pension Plans and Other Postretirement Benefit Plans - Components of Net Periodic Benefit Cost (Income) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Defined contribution retirement plan        
Percentage that the employer contributes of employee contributions under 401(k) plan     100.00%  
Maximum percentage of employee compensation match by employer to defined contribution plan     6.00%  
Costs related to defined contribution retirement plan $ 2.7 $ 2.5 $ 5.4 $ 5.3
U.S. Pension Plans        
Net Periodic Benefit Cost        
Service cost 4.4 6.5 9.4 12.9
Interest cost 10.2 13.8 20.7 27.6
Expected return on plan assets (14.2) (17.6) (28.8) (35.2)
Amortization of prior service credit 0.0 0.0 (0.1) 0.1
Amortization of net deferred actuarial loss 0.0 0.0 0.0 0.0
Curtailment gain 0.0 0.0 0.0 0.0
Net periodic benefit cost (income) 0.4 2.7 1.2 5.4
Less: discontinued operations 0.0 (0.8) (0.5) (1.5)
Net periodic benefit cost (income) from continuing operations 0.4 1.9 0.7 3.9
Non-U.S. Pension Plans        
Net Periodic Benefit Cost        
Service cost 1.7 2.9 3.7 5.9
Interest cost 1.3 4.0 3.3 8.2
Expected return on plan assets (0.3) (3.3) (1.3) (6.7)
Amortization of prior service credit 0.0 0.0 0.0 0.0
Amortization of net deferred actuarial loss 0.0 0.0 0.0 0.0
Curtailment gain 0.7 0.0 0.7 0.0
Net periodic benefit cost (income) 2.0 3.6 5.0 7.4
Less: discontinued operations 0.0 (0.5) (0.2) (1.0)
Net periodic benefit cost (income) from continuing operations 2.0 3.1 4.8 6.4
Other Postretirement        
Net Periodic Benefit Cost        
Service cost 0.0 0.0 0.0 0.0
Interest cost 0.0 0.0 0.0 0.1
Expected return on plan assets 0.0 0.0 0.0 0.0
Amortization of prior service credit (0.6) (0.9) (1.2) (1.9)
Amortization of net deferred actuarial loss 0.1 0.1 0.3 0.3
Curtailment gain 0.0 0.0 0.0 0.0
Net periodic benefit cost (income) (0.5) (0.8) (0.9) (1.5)
Less: discontinued operations 0.0 0.4 0.0 0.8
Net periodic benefit cost (income) from continuing operations $ (0.5) $ (0.4) $ (0.9) $ (0.7)