XML 33 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2012
Components of Net Pension Expense

The components of net pension expense for our U.S. and foreign defined benefit retirement plans are as follows (in millions):

 

     Three Months
Ended
September 30,
    Nine Months
Ended
September 30,
 
         2012             2011             2012             2011      

Service cost

   $ 6.2      $ 7.4      $ 19.1      $ 21.5   

Interest cost

     4.6        5.2        14.2        15.4   

Expected return on plan assets

     (8.2 )      (8.1 )      (24.7 )      (23.9 ) 

Settlement

     —        —        0.7        —   

Amortization of prior service cost

     (1.3 )      (0.3 )      (2.7 )      (0.7 ) 

Amortization of unrecognized actuarial loss

     3.2        1.9        9.9        5.6   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net periodic benefit cost

   $ 4.5      $ 6.1      $ 16.5      $ 17.9