XML 17 R26.htm IDEA: XBRL DOCUMENT v2.3.0.15
Retirement Plans (Tables)
9 Months Ended
Sep. 30, 2011
Compensation and Retirement Disclosure [Abstract] 
Retirement Plans
The components of the net periodic benefit cost for our plans were as follows:

 
Defined Benefit Pension Plans
 
 
3 Months Ended
 
9 Months Ended
 
 
September 30,
 
September 30,
 
 
2011
 
2010
 
2011
 
2010
 
Service cost
 $2.6  $2.2  $7.9  $6.6 
Interest cost
  3.9   3.6   11.7   10.8 
Expected return on assets
  (3.8 )  (3.4 )  (11.5   (10.1 )
Other
  0.2   (0.1 )  0.4   (0.4 )
   Total benefit cost
 $2.9  $2.3  $8.5  $6.9 

 
Retiree Health Care Plan
 
 
3 Months Ended
 
9 Months Ended
 
 
September 30,
 
September 30,
 
 
2011
 
2010
 
2011
 
2010
 
Service cost
 $-  $-  $0.1  $0.1 
Interest cost
  0.4   0.3   1.0   1.0 
Other
  -   -   -   (0.1 )
   Total benefit cost
 $0.4  $0.3  $1.1  $1.0