XML 30 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
Benefit Plans and Other Postretirement Benefits (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Summary of the defined benefit pension plans and other post-retirement benefits        
Contributions to U.S. defined contribution plans by the Company, maximum percentage of eligible compensation     5.00%  
Matching contributions to U.S. defined contribution plans by the Company     $ 3.2 $ 2.7
Pension Benefits        
Summary of the defined benefit pension plans and other post-retirement benefits        
Service cost $ 2.3 $ 2.0 7.0 6.1
Interest cost 5.8 6.0 17.4 18.1
Expected return on plan assets (7.3) (7.1) (21.8) (21.4)
Amortization of transition obligation     (0.1) (0.1)
Amortization of prior service cost 0.6 0.7 1.7 2.0
Amortization of net actuarial losses 6.5 4.0 19.4 12.1
Net pension expense 7.9 5.6 23.6 16.8
U.S. plans, Pension Benefits        
Summary of the defined benefit pension plans and other post-retirement benefits        
Employer contributions 16.0   16.0  
Estimated cash contribution to the Plans in 2015 based on current actuarial calculations     22.0  
Other Postretirement Benefits        
Summary of the defined benefit pension plans and other post-retirement benefits        
Service cost     0.1 0.1
Interest cost 0.1 0.1 0.3 0.4
Amortization of net actuarial losses 0.1 0.1 0.2 0.3
Net pension expense $ 0.2 $ 0.2 $ 0.6 $ 0.8