XML 15 R23.htm IDEA: XBRL DOCUMENT v2.3.0.15
Employee Benefits (Tables)
9 Months Ended
Sep. 30, 2011
Employee Benefits [Abstract] 
Components of net periodic cost for defined benefit plans and post-retirement healthcare and other benefits plan
                                 
    Three Months     Nine Months  
    2011     2010     2011     2010  
Retirement Plans
                               
Service cost
  $ 16.7     $ 15.2     $ 50.2     $ 45.8  
Interest cost
    24.9       23.5       74.5       70.4  
Expected return on plan assets
    (31.8 )     (27.9 )     (95.5 )     (83.6 )
Amortization of prior service credit
    (0.1 )           (0.3 )     (0.1 )
Amortization of actuarial loss
    7.7       3.7       23.0       11.1  
 
                       
Net periodic benefit cost
  $ 17.4     $ 14.5     $ 51.9     $ 43.6  
 
                       
 
                               
Post-Retirement Plans
                               
Service cost
  $ 0.6     $ 0.7     $ 2.0     $ 1.9  
Interest cost
    1.2       1.8       4.6       5.5  
Amortization of prior service credit
    (0.3 )     (0.3 )     (0.9 )     (0.9 )
Amortization of actuarial gain
    (0.1 )                  
 
                       
Net periodic benefit cost
  $ 1.4     $ 2.2     $ 5.7     $ 6.5