XML 84 R70.htm IDEA: XBRL DOCUMENT v3.3.1.900
Benefit Plans (Components of Net Periodic Benefit Cost) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net periodic benefit cost:      
Settlement effects $ 50.4 $ 0.0 $ 0.0
Other changes in plan assets and benefit obligations recognized in other comprehensive income, pre-tax:      
Foreign currency translation 0.0 0.0 0.0
Pension Benefits [Member]      
Net periodic benefit cost:      
Service cost 10.6 9.8 9.7
Interest cost 13.8 17.1 14.8
Expected return on assets (19.5) (19.3) (17.3)
Amortization of prior service (credit) cost (1.3) (1.3) (1.3)
Amortization of transition obligation 0.1 0.1 0.1
Amortization of actuarial loss (gain) 5.9 4.7 9.2
Settlement effects 50.4 0.0 0.0
Net periodic benefit cost 60.0 11.1 15.2
Other changes in plan assets and benefit obligations recognized in other comprehensive income, pre-tax:      
Net loss (gain) arising during period 17.7 31.5 (36.1)
Prior service credit arising during period (0.7) 0.0 0.0
Amortization of prior service credit 1.3 1.3 1.3
Amortization of transition obligation (0.1) (0.1) (0.1)
Amortization of actuarial (loss) gain (5.9) (4.7) (9.2)
Settlement effects 50.4 0.0 0.0
Foreign currency exchange rate effects on the above items (1.6) (2.1) 0.6
Foreign currency translation (1.7) (2.2)  
Total recognized in other comprehensive income (39.7) 25.9 (43.5)
Total recognized in net periodic benefit cost and other comprehensive income 20.3 37.0 (28.3)
U.S. Pension Plans [Member]      
Net periodic benefit cost:      
Net periodic benefit cost 57.4 8.1 11.9
International Pension Plan [Member]      
Net periodic benefit cost:      
Net periodic benefit cost 2.6 3.0 3.3
Other Retirement Benefits [Member]      
Net periodic benefit cost:      
Service cost 0.5 0.4 1.1
Interest cost 0.4 0.4 0.6
Expected return on assets 0.0 0.0 0.0
Amortization of prior service (credit) cost 0.0 0.0 0.0
Amortization of transition obligation 0.0 0.0 0.0
Amortization of actuarial loss (gain) (1.4) (1.6) (0.7)
Settlement effects 0.0 0.0 0.0
Net periodic benefit cost (0.5) (0.8) 1.0
Other changes in plan assets and benefit obligations recognized in other comprehensive income, pre-tax:      
Net loss (gain) arising during period (0.8) 0.1 (18.5)
Prior service credit arising during period 0.0 0.0 0.0
Amortization of prior service credit 0.0 0.0 0.0
Amortization of transition obligation 0.0 0.0 0.0
Amortization of actuarial (loss) gain 1.4 1.6 0.7
Settlement effects 0.0 0.0 0.0
Foreign currency translation 0.0 0.0  
Total recognized in other comprehensive income 0.6 1.7 (17.8)
Total recognized in net periodic benefit cost and other comprehensive income 0.1 0.9 (16.8)
U.S. Defined Benefit Plans [Member]      
Net periodic benefit cost:      
Net periodic benefit cost (0.5) (0.8) 1.0
International Defined Benefit Plans [Member]      
Net periodic benefit cost:      
Net periodic benefit cost $ 0.0 $ 0.0 $ 0.0