XML 87 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension plans 2 (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Defined Benefit Plan, Change in Benefit Obligation and Fair Value of Plan Assets and Reconciliation of Funded Status [Abstract]      
Accumulated benefit obligation at the end of the year $ 709.9 $ 767.3  
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Employear contributions 39.0 65.4  
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract]      
Non-current pension and other post-retirement liability 54.7 218.9  
Deferred tax asset 55.6 120.9  
Accumulated other comprehensive loss (income) 90.7 193.4  
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Abstract]      
Defined Benefit Plan, Plan Assets Percentage 90.00%    
Defined Benefit Plan, Projected Benefit Obligation Percentage 89.00%    
U.S. Pension Plans [Member]
     
Defined Benefit Plan, Change in Benefit Obligation and Fair Value of Plan Assets and Reconciliation of Funded Status [Abstract]      
Benefit obligation at the beginning of the year 750.4 728.6  
Service cost 11.2 11.7  
Interest cost 29.5 30.1  
Participant contributions 0 0  
Plan amendments 0.5 3.4  
Plan settlements 0 0  
Plan curtailments (32.6) 0  
Benefits paid (29.5) (56.3)  
Actuarial loss (88.1) 32.9  
Transfer in 0 0  
Foreign currency exchange rates 0 0  
Benefit obligation at the end of the year 641.4 750.4  
Accumulated benefit obligation at the end of the year 641.4 703.0  
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair value of plan assets at the beginning of the year 555.3 481.4  
Actual return on plan assets 65.2 68.6  
Employear contributions 36.2 61.6  
Plan settlements 0 0  
Foreign currency exchange rates 0 0  
Fair value of plan assets at the end of the year 627.2 555.3  
Unfunded status at year end: (14.2) (195.1)  
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract]      
Prepaid benefit cost, non-current 23.2 0  
Accrued benefit liability, current (6.1) (2.0)  
Non-current pension and other post-retirement liability (31.3) (193.1)  
Subtotal (14.2) (195.1)  
Deferred tax asset 56.5 121.0  
Accumulated other comprehensive loss (income) 89.4 191.6  
Net amount related to pension plans 131.7 117.5  
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Abstract]      
Unrecognized net actuarial losses 139.7 304.9  
Unrecognized net prior service costs 6.2 7.7  
Unrecognized net transition costs 0 0  
Tax benefit (56.5) (121.0)  
Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Abstract]      
Net actuarial losses 11.0    
Net prior service costs 1.5    
Net transition costs 0    
Total 12.5    
Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets [Abstract]      
Projected benefit obligation 37.4 750.4  
Accumulated benefit obligation 37.4 703.0  
Fair value of plan assets 0 555.2  
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Abstract]      
Projected benefit obligation 37.4 750.4  
Accumulated benefit obligation 37.4 703.0  
Fair value of plan assets 0 555.2  
Non-U.S. Pension Plans [Member]
     
Defined Benefit Plan, Change in Benefit Obligation and Fair Value of Plan Assets and Reconciliation of Funded Status [Abstract]      
Benefit obligation at the beginning of the year 80.4 76.2  
Service cost 2.8 3.0  
Interest cost 3.0 3.6  
Participant contributions 0.4 0.8  
Plan amendments 0 0  
Plan settlements (4.2) (2.9)  
Plan curtailments (0.9) 0  
Benefits paid (2.1) (3.5)  
Actuarial loss 1.9 (0.8)  
Transfer in 0 1.4  
Foreign currency exchange rates 2.1 2.6  
Benefit obligation at the end of the year 83.4 80.4  
Accumulated benefit obligation at the end of the year 68.5 64.3  
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair value of plan assets at the beginning of the year 63.3 58.7  
Actual return on plan assets 5.5 4.3  
Employear contributions 2.8 3.8  
Plan settlements (4.2) (2.9)  
Foreign currency exchange rates 1.5 2.1  
Fair value of plan assets at the end of the year 67.2 63.3  
Unfunded status at year end: (16.2) (17.1)  
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract]      
Prepaid benefit cost, non-current 0.4 0.9  
Accrued benefit liability, current (0.5) (0.7)  
Non-current pension and other post-retirement liability (16.1) (17.3)  
Subtotal (16.2) (17.1)  
Deferred tax asset 2.2 2.7  
Accumulated other comprehensive loss (income) 6.1 6.3  
Net amount related to pension plans (7.9) (8.1)  
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Abstract]      
Unrecognized net actuarial losses 6.5 6.9  
Unrecognized net prior service costs 0.4 0.5  
Unrecognized net transition costs 1.4 1.6  
Tax benefit (2.2) (2.7)  
Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Abstract]      
Net actuarial losses 0.1    
Net prior service costs 0.1    
Net transition costs 0.2    
Total 0.4    
Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets [Abstract]      
Projected benefit obligation 74.1 37.3  
Accumulated benefit obligation 61.0 26.1  
Fair value of plan assets 57.4 19.3  
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Abstract]      
Projected benefit obligation 30.8 37.3  
Accumulated benefit obligation 21.0 26.1  
Fair value of plan assets 15.7 19.3  
Pension Plans, Defined Benefit [Member]
     
Defined Benefit Plan, Change in Benefit Obligation and Fair Value of Plan Assets and Reconciliation of Funded Status [Abstract]      
Service cost 14.0 14.7 13.5
Interest cost 32.5 33.7 35.2
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Abstract]      
Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year $ 10.1