XML 56 R18.htm IDEA: XBRL DOCUMENT v3.3.0.814
Pension And Other Post-retirement Benefits
9 Months Ended
Sep. 30, 2015
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Pension And Other Post-retirement Benefits
PENSION AND OTHER POST-RETIREMENT BENEFITS
The components of net periodic benefit cost were as follows: 
 
Pension Benefits
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
(In millions)
U.S.
 
Int’l
 
U.S.
 
Int’l
 
U.S.
 
Int’l
 
U.S.
 
Int’l
Service cost
$
3.5

 
$
4.0

 
$
3.4

 
$
4.2

 
$
10.8

 
$
12.2

 
$
10.3

 
$
12.8

Interest cost
6.6

 
3.8

 
7.2

 
4.6

 
19.8

 
11.2

 
21.8

 
14.0

Expected return on plan assets
(10.9
)
 
(7.1
)
 
(11.5
)
 
(7.5
)
 
(32.9
)
 
(21.0
)
 
(34.7
)
 
(22.8
)
Amortization of prior service cost (credit)

 

 

 

 

 

 

 
0.1

Amortization of transition asset

 

 

 
(0.1
)
 

 

 

 
(0.1
)
Amortization of actuarial loss (gain), net
4.7

 
3.0

 
3.1

 
1.8

 
14.5

 
9.4

 
9.2

 
5.2

Settlement cost
2.0

 
0.1

 

 

 
2.0

 
0.1

 

 

Net periodic benefit cost
$
5.9

 
$
3.8

 
$
2.2

 
$
3.0

 
$
14.2

 
$
11.9

 
$
6.6

 
$
9.2

 
Other Post-retirement Benefits
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In millions)
2015
 
2014
 
2015
 
2014
Interest cost
$
0.2

 
$
0.1

 
0.4

 
0.3

Amortization of actuarial loss (gain), net

 
(0.1
)
 

 
(0.2
)
Net periodic benefit cost
$
0.2

 
$

 
$
0.4

 
$
0.1



During the nine months ended September 30, 2015, we contributed $5.9 million to our domestic pension benefit plans and $14.2 million to our international pension benefit plans.