XML 19 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
POSTRETIREMENT BENEFIT PLANS - Net Periodic Benefit Cost of Pension Plans and Other Employee Related Benefit Plans (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net periodic benefit cost:    
Service cost $ 1.7 $ 2.5
Interest cost 5.9 5.7
Expected return on plan assets (5.4) (5.0)
Amortization of prior service cost (benefit) (1.3) 0.1
Amortization of net actuarial loss 2.3 3.7
Net periodic benefit cost 3.2 7.0
Pension [Member]
   
Net periodic benefit cost:    
Service cost 1.2 1.8
Interest cost 3.9 3.6
Expected return on plan assets (5.2) (4.9)
Amortization of prior service cost (benefit) 0.2 0.2
Amortization of net actuarial loss 1.6 2.4
Net periodic benefit cost 1.7 3.1
Others Benefits [Member]
   
Net periodic benefit cost:    
Service cost 0.5 0.7
Interest cost 2.0 2.1
Expected return on plan assets (0.2) (0.1)
Amortization of prior service cost (benefit) (1.5) (0.1)
Amortization of net actuarial loss 0.7 1.3
Net periodic benefit cost $ 1.5 $ 3.9