XML 101 R84.htm IDEA: XBRL DOCUMENT v3.3.1.900
Pension and Other Post-Retirement Benefit Plans (Components Of Net Periodic Benefit Cost) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
U.S.      
Components of net annual benefit cost:      
Service cost $ 14.4 $ 13.8 $ 16.5
Interest cost 26.4 29.1 25.8
Expected return on plan assets (43.9) (46.3) (41.6)
Settlement cost 2.1 22.5 5.1
Curtailment cost   2.4  
Amortization of prior service cost (credit)   (0.1) (0.1)
Amortization of net actuarial loss (gain) 19.4 12.2 26.6
Net periodic benefit cost (income) 18.4 33.6 32.3
Other changes in plan assets and benefit obligations recognized in other comprehensive income:      
Net actuarial gain (loss) arising during period (28.5) (139.6) 193.3
Prior service (cost) credit arising during period   (2.3)  
Settlements and curtailments 2.1 24.9 5.1
Amortization of net actuarial loss (gain) 19.4 12.2 26.6
Amortization of prior service cost (credit)   (0.1) (0.1)
Total recognized in other comprehensive income (loss) (7.0) (104.9) 224.9
International      
Components of net annual benefit cost:      
Service cost 16.1 16.7 14.7
Interest cost 14.8 18.5 16.1
Expected return on plan assets (27.9) (30.0) (23.7)
Settlement cost (0.1)    
Amortization of transition asset (0.1) (0.1) (0.1)
Amortization of prior service cost (credit) 0.1 0.4 0.1
Amortization of net actuarial loss (gain) 11.7 6.7 5.3
Net periodic benefit cost (income) 14.6 12.2 12.4
Other changes in plan assets and benefit obligations recognized in other comprehensive income:      
Net actuarial gain (loss) arising during period 0.6 (80.9) (15.6)
Prior service (cost) credit arising during period   (0.3) (0.6)
Settlements and curtailments (0.1)    
Amortization of net actuarial loss (gain) 11.7 6.7 5.3
Amortization of prior service cost (credit) 0.1 0.4 0.1
Amortization of transition asset (0.1) (0.1) (0.1)
Other (0.6)    
Total recognized in other comprehensive income (loss) 11.6 (74.2) (10.9)
Other Post-retirement Benefits      
Components of net annual benefit cost:      
Service cost   0.1 0.1
Interest cost 0.4 0.3 0.2
Amortization of prior service cost (credit)     (0.5)
Amortization of net actuarial loss (gain) 0.1 (0.3) (0.2)
Net periodic benefit cost (income) 0.5 0.1 (0.4)
Other changes in plan assets and benefit obligations recognized in other comprehensive income:      
Net actuarial gain (loss) arising during period 1.2 (4.0) 1.7
Prior service (cost) credit arising during period   0.1  
Amortization of net actuarial loss (gain) 0.1 (0.3) (0.2)
Amortization of prior service cost (credit)     (0.5)
Total recognized in other comprehensive income (loss) $ 1.3 $ (4.2) $ 1.0