XML 45 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Long-term Employee Benefits (Tables)
6 Months Ended
Jun. 30, 2015
Compensation and Retirement Disclosure [Abstract]  
Schedule of Net Benefit Costs
The following table sets forth the components of net periodic benefit (gain) cost for the three and six months ended June 30, 2015 and 2014:
 
Pension Benefits
 
Three Months Ended June 30,
Six Months Ended June 30,
 
2015
2014
2015
2014
Components of net periodic benefit cost:
 
 
 
 
Net periodic benefit cost:
 
 
 
 
Service cost
$
3.3

$
3.8

$
6.4

$
8.4

Interest cost
4.6

6.0

9.2

12.0

Expected return on plan assets
(3.6
)
(3.7
)
(7.3
)
(7.4
)
Amortization of actuarial (gain) loss, net
0.2

(0.1
)
0.5

(0.2
)
Amortization of prior service credit, net


(0.1
)

Net periodic benefit cost
$
4.5

$
6.0

$
8.7

$
12.8

 
 
Other Long-Term Employee Benefits
 
Three Months Ended June 30,
Six Months Ended June 30,
 
2015
2014
2015
2014
Components of net periodic benefit (gain) cost:
 
 
 
 
Net periodic benefit (gain) cost:
 
 
 
 
Service cost
$

$
0.1

$

$
0.1

Interest cost



0.1

Amortization of prior service credit
(1.0
)

(1.9
)

Net periodic benefit (gain) cost
$
(1.0
)
$
0.1

$
(1.9
)
$
0.2