Employee Benefits (Tables)

9 Months Ended

Sep. 30, 2011

Components of Net Periodic Benefit Cost (Income). Net periodic benefit costs consisted of the following, for each period presented:



	Quarter Ended						Nine Months Ended
	September 30,						September 30,
	2011			2010			2011			2010
VEBAs:
Service cost	$	0.7		$	0.7		$	2.2		$	2.2
Interest cost	3.9			4.0			11.6			12.0
Expected return on plan assets	(7.6		)	(5.2		)	(22.8		)	(15.7		)
Amortization of prior service cost	1.1			1.0			3.1			3.1
Amortization of net gain	(0.2		)	(0.1		)	(0.6		)	(0.3		)
Total (income) cost relating to VEBAs	(2.1		)	0.4			(6.5		)	1.3
Deferred compensation plan	(0.3		)	0.2			(0.1		)	1.1
Defined contribution plans	1.2			1.1			5.9			5.5
Multiemployer pension plans	0.8			0.7			2.3			2.1
Total	$	(0.4	)	$	2.4		$	1.6		$	10.0

The following tables present the allocation of the charges detailed above, by segment (see Note 14):



	Nine Months Ended
	September 30,
	2011			2010
Common stock sold by Union VEBA	1,321,485			1,321,485
Increase in Union VEBA assets ¹	$	65.5		$	52.0
Reduction in Common stock owned by Union VEBA ²	$	(31.7	)	$	(31.7	)
Increase in Additional paid in capital	$	(9.1	)	$	(0.7	)
Decrease in Deferred tax assets	$	(24.7	)	$	(19.6	)

________________________


¹	At a weighted-average price of $49.58 and $39.38 per share realized by the Union VEBA for the nine month periods ended September 30, 2011 and September 30, 2010, respectively.

² At $24.02 per share reorganization value.