XML 143 R101.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Postretirement Benefit Obligation (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Fair Value of Plan Assets [Roll Forward]      
Fair Value of Plan Assets (Period End) $ 497.4 $ 470.8  
Domestic Pension Plan
     
Benefit Obligation [Roll Forward]      
Benefit Obligation (Period Start) 129.0 130.9  
Service cost 0 0 0
Interest cost 6.3 6.8 7.3
Benefits paid (10.8) (11.9)  
Plan participant contributions 0 0  
Actuarial losses (gains) 16.1 3.2  
Settlements and curtailments 0 0  
Foreign currency effect 0 0  
Other 0 0  
Benefit Obligation (Period End) 140.6 129.0 130.9
Fair Value of Plan Assets [Roll Forward]      
Fair Value of Plan Assets (Period Start) 107.2 95.3  
Actual return on plan assets 13.7 9.7  
Employer contributions 5.6 14.1  
Plan participant contributions 0 0  
Benefits paid (10.8) (11.9)  
Settlements 0 0  
Foreign currency effect 0 0  
Fair Value of Plan Assets (Period End) 115.7 107.2 95.3
Defined Benefit Plan, Funded Status of Plan (24.9) (21.8)  
Amounts Recognized in Consolidated Balance Sheets      
Non-current asset 0 0  
Current liability 0 0  
Non-current liability (24.9) (21.8)  
Net liability recognized (24.9) (21.8)  
Accumulated benefit obligation 140.6 129.0  
Amounts recognized in Accumulated Other Comprehensive Loss, net      
Net actuarial loss 53.6 49.9  
Prior service cost (credit) 0 0  
Transition obligation 0 0  
Total amount recognized 53.6 49.9  
Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Loss in Next Fiscal Year 8.3    
Pension plans with underfunded or unfunded accumulated benefit obligation      
Aggregate projected benefit obligation 140.6 129.0  
Aggregate accumulated benefit obligation 140.6 129.0  
Aggregate fair value of plan assets 115.7 107.2  
Foreign Pension Plans
     
Benefit Obligation [Roll Forward]      
Benefit Obligation (Period Start) 456.6 431.1  
Service cost 10.2 9.6 9.7
Interest cost 21.9 23.3 22.8
Benefits paid (20.4) (21.2)  
Plan participant contributions 0.6 0.7  
Actuarial losses (gains) 60.0 13.5  
Settlements and curtailments (6.5) (5.8)  
Foreign currency effect 8.9 4.9  
Other 1.1 0.5  
Benefit Obligation (Period End) 532.4 456.6 431.1
Fair Value of Plan Assets [Roll Forward]      
Fair Value of Plan Assets (Period Start) 363.6 312.1  
Actual return on plan assets 17.6 9.0  
Employer contributions 17.7 65.0  
Plan participant contributions 0.6 0.7  
Benefits paid (20.4) (21.2)  
Settlements (6.1) (5.8)  
Foreign currency effect 8.7 3.8  
Fair Value of Plan Assets (Period End) 381.7 363.6 312.1
Defined Benefit Plan, Funded Status of Plan (150.7) (93.0)  
Amounts Recognized in Consolidated Balance Sheets      
Non-current asset 7.4 19.6  
Current liability (8.4) (8.1)  
Non-current liability (149.7) (104.5)  
Net liability recognized (150.7) (93.0)  
Accumulated benefit obligation 508.5 432.8  
Amounts recognized in Accumulated Other Comprehensive Loss, net      
Net actuarial loss 115.7 55.2  
Prior service cost (credit) 1.8 1.9  
Transition obligation 0 0  
Total amount recognized 117.5 57.1  
Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Loss in Next Fiscal Year 2.9    
Pension plans with underfunded or unfunded accumulated benefit obligation      
Aggregate projected benefit obligation 515.8 132.6  
Aggregate accumulated benefit obligation 497.3 127.0  
Aggregate fair value of plan assets 358.5 20.2  
Domestic Postretirement Benefit Plan
     
Benefit Obligation [Roll Forward]      
Benefit Obligation (Period Start) 50.8 51.8  
Service cost 0.2 0.2 0.3
Interest cost 2.3 2.7 2.8
Benefits paid (5.9) (6.2)  
Plan participant contributions 1.7 1.4  
Actuarial losses (gains) (2.5) 0.9  
Settlements and curtailments 0 0  
Foreign currency effect 0 0  
Other 0 0  
Benefit Obligation (Period End) 46.6 50.8 51.8
Fair Value of Plan Assets [Roll Forward]      
Fair Value of Plan Assets (Period Start) 0 0  
Actual return on plan assets 0 0  
Employer contributions 4.2 4.8  
Plan participant contributions 1.7 1.4  
Benefits paid (5.9) (6.2)  
Settlements 0 0  
Foreign currency effect 0 0  
Fair Value of Plan Assets (Period End) 0 0 0
Defined Benefit Plan, Funded Status of Plan (46.6) (50.8)  
Amounts Recognized in Consolidated Balance Sheets      
Non-current asset 0 0  
Current liability (4.6) (4.9)  
Non-current liability (42.0) (45.9)  
Net liability recognized (46.6) (50.8)  
Amounts recognized in Accumulated Other Comprehensive Loss, net      
Net actuarial loss 4.2 6.7  
Prior service cost (credit) (0.2) (0.3)  
Transition obligation 0 0.1  
Total amount recognized $ 4.0 $ 6.5