XML 57 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Benefits (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Domestic Pension Plan        
Defined Pension and Postretirement Benefit Plans        
Service cost $ 0.0 $ 0.0 $ 0.0 $ 0.0
Interest cost 1.5 1.5 3.0 3.0
Expected return on plan assets (1.7) (1.9) (3.4) (3.8)
Settlements and curtailments 0.0 0.0 0.0 0.0
Amortization of:        
Prior service credit 0.0 0.0 0.0 0.0
Unrecognized actuarial losses (1.2) 2.1 0.7 4.1
Net periodic cost (1.4) 1.7 0.3 3.3
Foreign Pension Plans        
Defined Pension and Postretirement Benefit Plans        
Service cost 2.2 2.4 4.9 4.9
Interest cost 4.7 4.7 9.2 9.4
Expected return on plan assets (5.3) (5.2) (10.6) (10.3)
Settlements and curtailments 0.2 0.2 0.2 0.2
Amortization of:        
Prior service credit 0.0 0.1 0.0 0.1
Unrecognized actuarial losses 0.9 1.0 1.8 2.0
Net periodic cost 2.7 3.2 5.5 6.3
Pension plan - employer contributions 13.5      
Pension plan - estimated employer contributions for remainder of current fiscal year 13.0      
Domestic Postretirement Benefit Plan        
Defined Pension and Postretirement Benefit Plans        
Service cost 0.0 0.0 0.0 0.0
Interest cost 0.3 0.3 0.7 0.7
Expected return on plan assets 0.0 0.0 0.0 0.0
Settlements and curtailments 0.0 0.0 0.0 0.0
Amortization of:        
Prior service credit 0.1 0.0 0.0 0.0
Unrecognized actuarial losses 0.0 0.0 0.0 0.0
Net periodic cost $ 0.4 $ 0.3 $ 0.7 $ 0.7