XML 58 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Benefits (Tables)
6 Months Ended
Jun. 30, 2012
Retirement Benefits Pension And Postretirement [Line Items]  
Schedule Of Net Benefit Costs [Table Text Block]
   U.S. plans Non-U.S. plans Total 
 (In millions) 2012 2011 2012 2011 2012 2011 
               
 Three months ended June 30,             
               
 Service cost$ -  -  2.8  2.5  2.8  2.5 
 Interest cost on projected benefit obligation  11.0  11.6  4.8  4.3  15.8  15.9 
 Return on assets – expected  (14.9)  (16.2)  (3.1)  (3.0)  (18.0)  (19.2) 
 Amortization of losses  9.7  7.0  1.0  0.7  10.7  7.7 
 Amortization of prior service cost  -  -  0.4  0.4  0.4  0.4 
 Settlement loss   -  -  0.3  1.0  0.3  1.0 
 Net periodic pension cost$ 5.8  2.4  6.2  5.9  12.0  8.3 
               
 Six months ended June 30,             
               
 Service cost$ -  -  5.4  5.3  5.4  5.3 
 Interest cost on projected benefit obligation  22.0  23.1  8.9  8.6  30.9  31.7 
 Return on assets – expected  (30.0)  (32.5)  (6.1)  (6.1)  (36.1)  (38.6) 
 Amortization of losses  19.7  14.0  2.1  1.5  21.8  15.5 
 Amortization of prior service cost  -  -  0.8  0.8  0.8  0.8 
 Settlement loss   4.0  -  1.1  1.0  5.1  1.0 
 Net periodic pension cost$ 15.7  4.6  12.2  11.1  27.9  15.7 
Schedule of Costs of Retirement Plans [Table Text Block]
    UMWA plans Black lung and other plans Total 
 (In millions) 2012 2011 2012 2011 2012 2011 
                
 Three months ended June 30,             
                
 Service cost$ -  -  0.1  -  0.1  - 
 Interest cost on accumulated postretirement benefit obligations  5.6  5.9  0.7  0.7  6.3  6.6 
 Return on assets – expected  (5.3)  (6.4)  -  -  (5.3)  (6.4) 
 Amortization of losses   5.1  3.8  0.4  0.1  5.5  3.9 
 Amortization of prior service cost  -  -  0.5  0.5  0.5  0.5 
 Net periodic pension cost$ 5.4  3.3  1.7  1.3  7.1  4.6 
                
 Six months ended June 30,             
                
 Service cost$ -  -  0.1  -  0.1  - 
 Interest cost on accumulated postretirement benefit obligations  11.2  12.0  1.5  1.4  12.7  13.4 
 Return on assets – expected  (10.6)  (12.8)  -  -  (10.6)  (12.8) 
 Amortization of losses  10.5  7.5  0.6  0.2  11.1  7.7 
 Amortization of prior service cost  -  -  1.0  1.0  1.0  1.0 
 Net periodic pension cost$ 11.1  6.7  3.2  2.6  14.3  9.3