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Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2011
Benefit Plans [Abstract]  
Obligations and funded status of pension and other postretirement benefit plans
     The funded status of the Company's pension plans and other postretirement benefit plans at December 31, 2011 and 2010 is as follows:

     Obligations and Funded Status

 
Pension Benefits
 
Post-retirement Benefits
Millions of Dollars
 
2011
     
2010
     
2011
     
2010
 
                               
Change in benefit obligation
                             
Benefit obligation at beginning of year                                                                
$
226.5
   
$
210.2
   
$
15.6
   
$
13.2
 
Service cost                                                                
 
7.0
     
6.6
     
0.7
     
0.7
 
Interest cost                                                                
 
11.6
     
11.5
     
0.6
     
0.8
 
Actuarial (gain) loss                                                                
 
40.5
     
10.9
     
(2.1
)
   
1.4
 
Benefits paid                                                                
 
(11.7
)
   
(11.4
)
   
(0.5
)
   
(0.5
)
Settlements                                                                
 
(1.5
)
   
--
     
--
     
--
 
Foreign exchange impact                                                                
 
(0.5
)
   
(1.7
)
   
--
     
--
 
Other                                                                
 
0.0
     
0.4
     
--
     
--
 
Benefit obligation at end of year                                                                
$
271.9
   
$
226.5
   
$
14.4
   
$
15.6
 

 
Pension Benefits
 
Post-retirement Benefits
Millions of Dollars
 
2011
     
2010
     
2011
     
2010
 
                               
Change in plan assets
                             
Fair value of plan assets beginning of year
$
191.6
   
$
176.7
   
$
--
   
$
--
 
Actual return on plan assets                                                                
 
3.1
     
19.9
     
--
     
--
 
Employer contributions                                                                
 
6.1
     
8.0
     
0.5
     
0.5
 
Plan participants' contributions                                                                
 
0.4
     
0.4
     
--
     
--
 
Benefits paid                                                                
 
(11.7
)
   
(11.9
)
   
(0.5
)
   
(0.5
)
Settlements                                                                
 
(1.5
)
   
--
)
   
--
     
--
 
Foreign exchange impact                                                                
 
(0.5
)
   
(1.5
     
--
     
--
 
Fair value of plan assets at end of year                                                                
$
187.5
   
$
191.6
   
$
--
   
$
--
 
                               
Funded status                                                                
$
(84.4
)
 
$
(34.9
)
 
$
(14.4
)
 
$
(15.6
)


Amounts recognized in the consolidated balance sheet
  Amounts recognized in the consolidated balance sheet consist of:

 
Pension Benefits
 
Post-retirement Benefits
Millions of Dollars
 
2011
     
2010
     
2011
     
2010
 
                               
Non-current asset                                                                
$
--
   
$
0.1
   
$
--
   
$
--
 
Current liability                                                                
 
(0.4
)
   
(0.5
)
   
(1.2
)
   
(1.5
)
Non-current liability                                                                
 
(84.0
)
   
(34.5
)
   
(13.2
)
   
(14.1
)
Recognized liability                                                                
$
(84.4
)
 
$
(34.9
)
 
$
(14.4
)
 
$
(15.6
)

Amounts recognized in accumulated other comprehensive income
     Amounts recognized in accumulated other comprehensive income, net of related tax effects, consist of:

 
Pension Benefits
 
Post-retirement Benefits
Millions of Dollars
 
2011
     
2010
     
2011
     
2010
 
                               
Net actuarial loss                                                                
$
84.7
   
$
58.8
   
$
1.5
   
$
2.8
 
Prior service cost                                                                
 
2.9
     
3.8
     
(11.7
)
   
(13.6
)
Amount recognized end of year                                                                
$
87.6
   
$
62.6
   
$
(10.2
)
 
$
(10.8
)
Change in plan assets and benefit obligations recognized in other comprehensive income
     Changes in the Plan assets and benefit obligations recognized in other comprehensive income:

(Millions of Dollars)
Pension Benefits
 
Post Retirement Benefits
Current year actuarial gain (loss)                                                               
$
(31.5
)
 
$
1.2
 
Amortization of actuarial loss                                                               
 
5.6
     
0.1
 
Amortization of prior service credit(gain) loss
 
0.8
     
(1.9
)
Total recognized in other comprehensive income
$
(25.1
)
 
$
(0.6
)

Components of net periodic benefit cost
     The components of net periodic benefit costs are as follows:

 
Pension Benefits
 
Post-retirement Benefits
Millions of Dollars
 
2011
     
2010
     
2009
     
2011
     
2010
     
2009
 
Service cost                                                
$
7.1
   
$
6.6
   
$
7.1
   
$
0.7
   
$
0.7
   
$
1.1
 
Interest cost                                                
 
11.7
     
11.5
     
11.3
     
0.6
     
0.8
     
1.5
 
Expected return on plan assets
 
(13.8
)
   
(12.6
)
   
(12.5
)
   
--
     
--
     
--
 
Amortization of prior service cost
 
1.3
     
1.4
     
2.1
     
(3.1
)
   
(3.1
)
   
(1.6
)
Recognized net actuarial loss                                                
 
8.6
     
8.4
     
7.3
     
0.1
     
0.4
     
0.2
 
Settlement /curtailment loss                                                
 
0.5
     
--
     
9.4
     
--
     
--
     
--
 
Net periodic benefit cost                                                
$
15.3
   
$
15.3
   
$
24.7
   
$
(1.6
)
 
$
(1.2
)
 
$
1.2
 

Estimated amortization of amounts in other comprehensive income to be recognized in next fiscal year
   The 2012 estimated amortization of amounts in other comprehensive income are as follows:

(Millions of Dollars)
Pension Benefits
 
Post Retirement Benefits
Amortization of prior service cost
$
1.2
   
$
(3.1
)
Amortization of net loss
 
12.7
     
0.1
 
     Total costs to be recognized
$
13.9
   
$
(3.0
)

Weighted average assumptions used to determine net periodic benefit cost and benefit obligation
   The weighted average assumptions used to determine net periodic benefit cost in the accounting for the pension benefit plans and other benefit plans for the years ended December 31, 2011, 2010 and 2009 are as follows:

   
2011
     
2010
     
2009
   
                         
Discount rate
 
5.70
%
   
5.75
%
   
6.00
%
 
Expected return on plan assets
 
7.25
%
   
7.40
%
   
7.15
%
 
Rate of compensation increase
 
3.20
%
   
3.50
%
   
3.20
%
 
     
The weighted average assumptions used to determine benefit obligations for the pension benefit plans and other benefit plans at December 31, 2011, 2010 and 2009 are as follows:

   
2011
     
2010
     
2009
   
                         
Discount rate
 
4.30
%
   
5.70
%
   
5.70
%
 
Rate of compensation increase
 
3.10
%
   
3.20
%
   
3.20
%
 

Weighted average asset allocation percentages
   The Company's pension plan weighted average asset allocation percentages at December 31, 2011 and 2010 by asset category are as follows:

Asset Category
   
2011
     
2010
 
                 
Equity securities
   
56.5
%
   
55.1
%
Fixed income securities
   
40.8
%
   
42.6
%
Real estate
   
0.1
%
   
0.1
%
Other
   
2.6
%
   
2.2
%
 
Total
   
100.0
%
   
100.0
%

Fair value of plan assets by category
The Company's pension plan fair values at December 31, 2011 and 2010 by asset category are as follows:

Million of Dollars
Asset Category
   
2011
     
2010
 
                 
Equity securities
 
$
106.1
   
$
105.6
 
Fixed income securities
   
76.4
     
81.6
 
Real estate
   
0.2
     
0.2
 
Other
   
4.8
     
4.2
 
 
Total
 
$
187.5
   
$
191.6
 
 
Fair value of plan assets by geographic location
 The following table presents domestic and foreign pension plan assets information at December 31, 2011, 2010 and 2009 (the measurement date of pension plan assets):

 
U.S. Plans
 
International Plans
 
Millions of Dollars
 
2011
     
2010
     
2009
     
2011
     
2010
     
2009
 
Fair value of plan assets
$
132.2
   
$
138.1
   
$
126.4
   
$
55.3
   
$
53.5
   
$
50.3
 

Defined benefit pension plan assets measured at fair value
The following table summarizes our defined benefit pension plan assets measured at fair value as of December 31, 2011:

Millions of Dollars
Pension Assets at Fair Value as of December 31, 2011
 
 
 
 
 
Asset Class
 
Quoted Prices
In Active Markets for
Identical Assets
     
Significant Other
Observable Inputs
     
Significant
Unobservable Inputs
     
Total
 
   
(Level 1)
     
(Level 2)
     
(Level 3)
         
                               
Equity Securities                                                                
                             
     US equities                                                                
$
72.5
     
--
     
--
   
$
72.5
 
     Non-US equities                                                                
 
33.6
     
--
     
--
     
33.6
 
                               
Fixed Income Securities
                             
     Corporate debt instruments                                                                
 
59.5
     
16.9
     
--
     
76.4
 
                               
Real estate and otherReal estate and other
                             
     Real estate                                                                
 
--
     
--
     
0.2
     
0.2
 
     Other                                                                
 
0.2
     
--
     
4.6
     
4.8
 
Total Assets                                                                
$
165.8
   
$
16.9
   
$
4.8
   
$
187.5
 

U.S. equities-This class included actively and passively managed common equity securities comprised primarily of large-capitalization stocks with value, core and growth strategies.

Non-U.S. equities-This class included actively managed common equity securities comprised primarily of international large-capitalization stocks.

 Fixed income-This class included debt instruments issued by the US Treasury, and corporate debt instruments.

The following table summarizes our defined benefit pension plan assets measured at fair value as of December 31, 2010:

Millions of Dollars
Pension Assets at Fair Value as of December 31, 2010
 
 
 
 
 
Asset Class
 
Quoted Prices
In Active Markets for
Identical Assets
     
Significant Other
Observable Inputs
     
Significant
Unobservable Inputs
     
Total
 
   
(Level 1)
     
(Level 2)
     
(Level 3)
         
                               
Equity Securities                                                                
                             
     US equities                                                                
$
79.9
     
--
     
--
   
$
79.9
 
     Non-US equities                                                                
 
25.7
     
--
     
--
     
25.7
 
                               
Fixed Income Securities
                             
     Government treasuries                                                                
 
--
     
--
     
--
     
--
 
     Corporate debt instruments                                                                
 
57.8
     
23.8
     
--
     
81.6
 
                               
Real estate and otherReal estate and other
                             
     Real estate                                                                
 
--
     
--
     
0.2
     
0.2
 
     Other                                                                
 
--
     
--
     
4.2
     
4.2
 
Total Assets                                                                
$
163.4
   
$
23.8
   
$
4.4
   
$
191.6
 

Estimated future benefit payments
   The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid:

Millions of Dollars
 
Pension
Benefits
   
Other
 Benefits
           
2012                                           
$
10.8
 
$
1.2
2013                                           
$
13.0
 
$
1.1
2014                                           
$
14.4
 
$
1.0
2015                                           
$
15.6
 
$
1.0
2016                                           
$
16.5
 
$
1.0
2017-2021                                           $
$
93.9
 
$
5.6