XML 52 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
Postretirement benefits (Tables) (Other Postretirement Benefit Plans, Defined Benefit [Member])
12 Months Ended
Dec. 31, 2014
Other Postretirement Benefit Plans, Defined Benefit [Member]
 
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Schedule of Net Funded Status [Table Text Block]
Changes in benefit obligation and plan assets, and a reconciliation of the funded status at December 31, 2014 and 2013, are as follows: 
(in millions)
 
2014
 
2013
Change in Benefit Obligation
 
 

 
 

Benefit obligation at the beginning of the year
 
$
7.9

 
$
9.1

Service cost
 
0.1

 
0.3

Interest cost
 
0.3

 
0.4

Participant contributions
 
0.7

 
0.6

Plan curtailment (gain)
 
(1.4
)
 

Actuarial loss (gain)
 
0.7

 
(1.5
)
Benefits paid
 
(1.2
)
 
(1.0
)
Benefit obligation at the end of the year
 
$
7.1

 
$
7.9

 
 
 
 
 
Change in Plan Assets
 
 

 
 

Fair value of plan assets at the beginning of the year
 
$

 
$

Participant contributions
 
0.7

 
0.6

Employer contribution
 
0.5

 
0.4

Benefits paid
 
(1.2
)
 
(1.0
)
Fair value of plan assets at the end of the year
 
$

 
$

 
 
 
 
 
Unfunded status at year end:
 
$
(7.1
)
 
$
(7.9
)

(in millions)
 
2014
 
2013
Amount recognized in consolidated balance sheet consists of:
 
 

 
 

Accrued benefit liability, current
 
$
(0.5
)
 
$
(0.6
)
Accrued benefit liability, non-current
 
(6.6
)
 
(7.3
)
Sub-total
 
(7.1
)
 
(7.9
)
Deferred tax liability
 
(1.7
)
 
(3.1
)
Accumulated other comprehensive income
 
(2.7
)
 
(4.8
)
Net amount related to postretirement benefit plans
 
$
(11.5
)
 
$
(15.8
)
 
Schedule of Net Periodic Benefit Cost Not yet Recognized [Table Text Block]
Accumulated other comprehensive income related to other postretirement benefit plans is as follows: 
(in millions)
 
2014
 
2013
Unrecognized net actuarial gains
 
$
(4.4
)
 
$
(5.5
)
Unrecognized net prior service credits
 

 
(2.4
)
Tax expense
 
1.7

 
3.1

Accumulated other comprehensive income, end of year
 
$
(2.7
)
 
$
(4.8
)