XML 57 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Pension, Post-Retirement and Post-Employment Plans (Tables)
6 Months Ended
Jun. 30, 2015
Compensation and Retirement Disclosure [Abstract]  
Schedule of Net Benefit Costs
The components of net periodic pension and post-retirement benefit costs for the three and six months ended June 30, 2015 and 2014 were as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 (amounts in millions)
2015
 
2014
 
2015
 
2014
Pension & SERP Benefits:
Domestic
 
Foreign
 
Domestic
 
Foreign
 
Domestic
 
Foreign
 
Domestic
 
Foreign
Net periodic (benefit) cost:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Service cost
$

 
$
0.2

 
$

 
$
0.2

 
$

 
$
0.4

 
$

 
$
0.4

Interest cost on the projected benefit obligation
1.6

 
0.5

 
1.7

 
0.8

 
3.2

 
1.0

 
3.4

 
1.6

Expected return on plan assets
(2.4
)
 
(0.5
)
 
(2.4
)
 
(0.9
)
 
(4.8
)
 
(1.0
)
 
(4.8
)
 
(1.8
)
Net periodic (benefit) cost
$
(0.8
)
 
$
0.2

 
$
(0.7
)
 
$
0.1

 
$
(1.6
)
 
$
0.4

 
$
(1.4
)
 
$
0.2

 
Three Months Ended June 30,
 
Six Months Ended June 30,
 (amounts in millions)
2015
 
2014
 
2015
 
2014
Post-retirement Benefits:
Domestic
 
Foreign
 
Domestic
 
Foreign
 
Domestic
 
Foreign
 
Domestic
 
Foreign
Net periodic cost:
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Interest cost on the projected benefit obligation
$
0.1

 
$

 
$
0.1

 
$

 
$
0.2

 
$

 
$
0.2

 
$

Net periodic cost
$
0.1

 
$

 
$
0.1

 
$

 
$
0.2

 
$

 
$
0.2

 
$