XML 42 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACCUMULATED OTHER COMPREHENSIVE INCOME (Reclassifications Out Of Accumulated Other Comprehensive Income) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Amortization of pension and other postretirement plan items:    
Total net periodic benefit cost, net of tax $ (2.5)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $ (2.1)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Amount reclassified from accumulated other comprehensive income    
Amortization of pension and other postretirement plan items:    
Prior service cost 0.1us-gaap_DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
[1]  
Recognized actuarial loss (4.1)us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
[1]  
Total net periodic benefit cost, before tax (4.0)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
 
Total net periodic benefit cost, tax benefit 1.5us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
 
Total net periodic benefit cost, net of tax $ (2.5)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
 
[1] These accumulated other comprehensive income components are included in the computation of net periodic pension cost (See Note 7 Benefit Plans for additional details).