XML 113 R103.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Details 4) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Changes recognized in other comprehensive income (loss):      
Total recognized in other comprehensive income $ 9.2 $ 37.8 $ 22.0
Pension Benefits [Member]
     
Amounts recognized in other comprehensive income (loss):      
Prior service costs (2.8) (2.6)  
Actuarial loss (231.2) (212.0)  
Subtotal (234.0) (214.6)  
Deferred taxes 85.2 78.6  
Net amount recognized (148.8) (136.0)  
Changes recognized in other comprehensive income (loss):      
Adjustment to OCI due to reclassification 0.8 0  
Current year prior service costs 0 0  
Current year actuarial loss 34.0 44.4  
Effect of exchange rates (0.7) 0.4  
Amortization of prior service (costs) credits (0.4) (0.9)  
Amortization of actuarial loss (15.8) (8.2)  
Total recognized in other comprehensive income 19.3 34.9  
Total recognized in net periodic benefit cost and other comprehensive income (loss) 39.8 48.2  
Other Benefits [Member]
     
Amounts recognized in other comprehensive income (loss):      
Prior service costs 24.2 12.7  
Actuarial loss (22.2) (20.8)  
Subtotal 2.0 (8.1)  
Deferred taxes (0.8) 3.1  
Net amount recognized 1.2 (5.0)  
Changes recognized in other comprehensive income (loss):      
Adjustment to OCI due to reclassification 0 0  
Current year prior service costs (14.2) 0  
Current year actuarial loss 2.8 2.3  
Effect of exchange rates 0 0  
Amortization of prior service (costs) credits 2.7 1.9  
Amortization of actuarial loss (1.4) (1.2)  
Total recognized in other comprehensive income (10.1) 3.0  
Total recognized in net periodic benefit cost and other comprehensive income (loss) $ (10.8) $ 4.0