XML 44 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2013
Pension and Other Postretirement Benefit Expense [Abstract]  
Schedule of Defined Benefit Plans Disclosures
The following tables provide the components of the net periodic pension and other post-retirement benefit costs of our Pension Plans for the three months ended March 31, 2013 and 2012 (in millions):
 
Three Months Ended
 
March 31,
 
2013
 
2012
PENSION BENEFITS
 
 
 
Interest cost
$
0.4

 
$
0.4

Expected return on plan assets
(0.6
)
 
(0.5
)
Amortization of net actuarial loss
0.1

 
0.1

Net periodic benefit cost
$
(0.1
)
 
$


 
Three Months Ended
 
March 31,
 
2013
 
2012
OTHER POST-RETIREMENT BENEFITS
 
 
 
Interest cost
$

 
$
0.1

Amortization of prior service credit

 

Net periodic other benefit cost
$

 
$
0.1