XML 30 R62.htm IDEA: XBRL DOCUMENT v3.3.0.814
Employee Benefit Plans Net Periodic Benefit Cost (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
U.S. Plans        
Defined Benefit Plan and Other Postretirement Benefit Plans Disclosure        
Service Cost $ 1.0 $ 0.9 $ 2.9 $ 2.8
Interest Cost 20.5 22.5 61.6 67.4
Expected Return on Plan Assets (27.3) (29.5) (81.7) (88.4)
Amortization of Net Actuarial Loss 3.0 1.3 8.7 3.9
Amortization of Prior Service Credit 0.0 0.0 0.0 0.0
Net Periodic Benefit Cost (2.8) (4.8) (8.5) (14.3)
U.K. Plans        
Defined Benefit Plan and Other Postretirement Benefit Plans Disclosure        
Service Cost 0.0 0.0 0.0 2.3
Interest Cost 2.0 2.3 5.9 6.9
Expected Return on Plan Assets (3.1) (3.4) (9.3) (10.3)
Amortization of Net Actuarial Loss 0.0 0.1 0.2 0.3
Amortization of Prior Service Credit 0.0 0.0 0.0 0.0
Net Periodic Benefit Cost (1.1) (1.0) (3.2) (0.8)
OPEB Plan        
Defined Benefit Plan and Other Postretirement Benefit Plans Disclosure        
Service Cost 0.0 0.1 0.0 0.2
Interest Cost 1.7 2.0 5.3 5.9
Expected Return on Plan Assets (0.1) (0.2) (0.4) (0.5)
Amortization of Net Actuarial Loss 0.0 0.0 0.0 0.0
Amortization of Prior Service Credit 0.0 (0.4) (0.1) (1.2)
Net Periodic Benefit Cost $ 1.6 $ 1.5 $ 4.8 $ 4.4