XML 108 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2013
Compensation And Retirement Disclosure [Abstract]  
Components of Net Pension Expense

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

 

     Three Months Ended     Six Months Ended  
     June 30,     June 30,  
     2013     2012     2013     2012  

Service cost

   $ 7.0      $ 6.1      $ 14.1      $ 12.9   

Interest cost

     4.7        4.6        9.4        9.6   

Expected return on plan assets

     (8.9     (8.2     (17.8     (16.5

Settlement

     —          0.7        —          0.7   

Amortization of prior service cost

     (0.9     (1.2     (1.9     (1.4

Amortization of unrecognized actuarial loss

     4.6        3.3        9.3        6.7   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net periodic pension expense

   $ 6.5      $ 5.3      $ 13.1      $ 12.0