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Net Periodic Benefit Cost - Defined Benefit Plans (Tables)
6 Months Ended
Jun. 29, 2012
Defined Benefit Plans
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Periodic Benefit Cost
The following sets forth the components of the Company’s net periodic benefit cost of the non-contributory defined benefit plans ($ in millions):
 
 
U.S.
 
Non U.S.
 
Three Months Ended
 
Six Months Ended
 
Three Months Ended
 
Six Months Ended
 
June 29,
2012
 
July 1,
2011
 
June 29,
2012
 
July 1,
2011
 
June 29,
2012
 
July 1,
2011
 
June 29,
2012
 
July 1,
2011
Service cost
$
1.5

 
$
1.6

 
$
3.0

 
$
3.2

 
$
5.9

 
$
3.2

 
$
11.6

 
$
6.4

Interest cost
24.9

 
17.3

 
49.8

 
34.6

 
10.8

 
8.4

 
21.5

 
16.4

Expected return on plan assets
(32.2
)
 
(22.4
)
 
(64.4
)
 
(44.8
)
 
(8.2
)
 
(5.3
)
 
(16.3
)
 
(10.4
)
Amortization of actuarial loss
9.5

 
7.3

 
19.0

 
14.6

 
1.1

 
0.9

 
2.3

 
1.6

Amortization of prior service costs

 

 

 

 
(0.1
)
 

 
(0.2
)
 
(0.1
)
Settlement (gains) losses recognized

 

 

 

 

 
(0.3
)
 
0.9

 
(0.3
)
Net periodic cost
$
3.7

 
$
3.8

 
$
7.4

 
$
7.6

 
$
9.5

 
$
6.9

 
$
19.8

 
$
13.6

Other Post-Retirement Benefits
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Periodic Benefit Cost
The following sets forth the components of the Company’s net periodic benefit cost of the other post-retirement employee benefit plans ($ in millions):
 
 
Three Months Ended
 
Six Months Ended
 
June 29, 2012
 
July 1, 2011
 
June 29, 2012
 
July 1, 2011
Service cost
$
0.5

 
$
0.3

 
$
1.0

 
$
0.6

Interest cost
2.7

 
1.5

 
5.4

 
3.0

Amortization of prior service credits
(1.4
)
 
(1.4
)
 
(2.8
)
 
(2.8
)
Amortization of actuarial loss
1.0

 
0.9

 
2.0

 
1.8

Net periodic cost
$
2.8

 
$
1.3

 
$
5.6

 
$
2.6