XML 44 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and Other Postretirement Benefits (Tables)
9 Months Ended
Sep. 28, 2013
Pension and Other Postretirement Benefits  
Schedule of components of net periodic benefit cost

 

 

 

 

 

Pension Benefits

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 28,
2013

 

September 29,
2012

 

September 28,
2013

 

September 29,
2012

 

(In millions)

 

U.S.

 

Int’l

 

U.S.

 

Int’l

 

U.S.

 

Int’l

 

U.S.

 

Int’l

 

Service cost

 

$

.1

 

$

3.2

 

$

 

$

2.2

 

$

.3

 

$

9.3

 

$

.2

 

$

6.8

 

Interest cost

 

10.3

 

5.8

 

10.8

 

6.0

 

29.3

 

17.2

 

30.2

 

18.3

 

Expected return on plan assets

 

(12.4

)

(5.6

)

(11.3

)

(5.4

)

(35.8

)

(16.7

)

(34.3

)

(16.5

)

Recognized net actuarial loss

 

4.0

 

1.5

 

4.2

 

.8

 

13.7

 

4.6

 

11.1

 

2.5

 

Amortization of prior service cost

 

.1

 

.2

 

.1

 

.1

 

.3

 

.4

 

.3

 

.3

 

Amortization of transition asset

 

 

 

 

(.1

)

 

(.1

)

 

(.4

)

Recognized gain on curtailment(1)

 

 

(1.6

)

 

 

 

(1.6

)

 

 

Net periodic benefit cost

 

$

2.1

 

$

3.5

 

$

3.8

 

$

3.6

 

$

7.8

 

$

13.1

 

$

7.5

 

$

11.0

 

(1)    Recognized gain on curtailment related to a plan in Taiwan and was recorded in “Other expense, net” in the unaudited Consolidated Statements of Income.

 

 

 

U.S. Postretirement Health Benefits

 

 

Three Months Ended

 

Nine Months Ended

(In millions)

 

September 28,
2013

 

September 29,
2012

 

September 28,
2013

 

September 29,
2012

 

Interest cost

 

$

.1

 

$

.2

 

$

.2

 

$

.4

 

Recognized net actuarial loss

 

.6

 

.8

 

1.9

 

2.0

 

Amortization of prior service credit

 

(.8

)

(1.2

)

(3.2

)

(3.6

)

Net periodic benefit credit

 

$

(.1

)

$

(.2

)

$

(1.1

)

$

(1.2

)