XML 54 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Other Postretirement Benefits (Tables)
9 Months Ended
Jan. 31, 2013
Compensation and Retirement Disclosure [Abstract]  
Pension and other postretirement benefit expense
The following table shows the components of the pension and other postretirement benefit cost recognized for our U.S. benefit plans during the periods covered by this report. Information about similar international plans is not presented due to immateriality.
 
Three Months Ended
 
Nine Months Ended
 
January 31,
 
January 31,
(Dollars in millions)
2012
 
2013
 
2012
 
2013
Pension Benefits:
 
 
 
 
 
 
 
Service cost
$
4.0

 
$
4.9

 
$
12.0

 
$
14.7

Interest cost
8.5

 
8.8

 
25.5

 
26.3

Expected return on plan assets
(10.0
)
 
(10.2
)
 
(30.3
)
 
(30.5
)
Amortization of:
 
 
 
 
 
 
 
Prior service cost
0.2

 
0.2

 
0.7

 
0.7

Net actuarial loss
4.8

 
7.0

 
14.5

 
21.0

Net cost
$
7.5

 
$
10.7

 
$
22.4

 
$
32.2

 
 
 
 
 
 
 
 
Other Postretirement Benefits:
 
 
 
 
 
 
 
Service cost
$
0.4

 
$
0.4

 
$
1.1

 
$
1.3

Interest cost
0.7

 
0.7

 
2.3

 
2.2

Amortization of prior service cost
0.2

 
0.2

 
0.4

 
0.5

Net cost
$
1.3

 
$
1.3

 
$
3.8

 
$
4.0