XML 34 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and Other Post-Retirement Benefits (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Defined Benefit Pension [Member]
       
Components of pension and other post retirement benefit costs        
Service cost $ 1.6 $ 1.5 $ 3.4 $ 3.0
Interest cost 4.6 5.0 9.2 9.9
Expected return on plan assets (6.9) (7.4) (13.8) (14.8)
Amortization of unrecognized prior service credit (0.2) [1] (0.2) [1] (0.5) [1] (0.5) [1]
Amortization of unrecognized net actuarial loss (gains) 4.0 [1] 2.5 [1] 7.5 [1] 5.0 [1]
Net costs 3.1 1.4 5.8 2.6
Retiree Health and Life [Member]
       
Components of pension and other post retirement benefit costs        
Service cost 0 0 0.1 0.1
Interest cost 0.4 0.5 0.8 1.0
Expected return on plan assets 0 0 0 0
Amortization of unrecognized prior service credit (0.1) [1] (0.1) [1] (0.1) [1] (0.1) [1]
Amortization of unrecognized net actuarial loss (gains) (0.1) [1] (0.1) [1] 0 [1] (0.1) [1]
Net costs $ 0.2 $ 0.3 $ 0.8 $ 0.9
[1] (a)Amounts are reclassified from accumulated other comprehensive loss.