XML 33 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and Postretirement Plans (Tables)
6 Months Ended
Jun. 30, 2013
General Discussion of Pension and Other Postretirement Benefits [Abstract]  
Schedule of Net Benefit Costs [Table Text Block]
or the three and six months ended June 30, 2013 and 2012, pension and postretirement benefit costs were as follows:
 
Three Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
(dollars in millions)
Pension Benefits
 
Postretirement and
Other Benefits
Service cost
$
0.8

 
$
0.7

 
$
0.1

 
$
0.1

Interest cost on projected benefit obligation
4.2

 
4.6

 
0.7

 
1.2

Expected return on plan assets
(6.8
)
 
(6.1
)
 

 

Curtailment gain
(0.6
)
 

 

 

Amortization of:
 
 
 
 
 
 
 
Prior service cost (benefit)
0.1

 
0.1

 
(3.3
)
 
(3.3
)
Actuarial loss
5.0

 
5.8

 
1.3

 
1.8

       Total amortization
5.1

 
5.9

 
(2.0
)
 
(1.5
)
Benefit costs
$
2.7

 
$
5.1

 
$
(1.2
)
 
$
(0.2
)



 
Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
(dollars in millions)
Pension Benefits
 
Postretirement and
Other Benefits
Service cost
$
1.4

 
$
1.3

 
$
0.2

 
$
0.2

Interest cost on projected benefit obligation
9.4

 
10.7

 
2.0

 
2.8

Expected return on plan assets
(12.9
)
 
(13.0
)
 

 

Curtailment gain
(0.6
)
 

 

 

Amortization of:
 
 
 
 
 
 
 
Prior service cost (benefit)
0.1

 
0.1

 
(6.5
)
 
(6.6
)
Actuarial loss
11.0

 
9.7

 
2.9

 
3.4

       Total amortization
11.1

 
9.8

 
(3.6
)
 
(3.2
)
Benefit costs
$
8.4

 
$
8.8

 
$
(1.4
)
 
$
(0.2
)