XML 49 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Benefit Plans from Pension Plans (Tables)
6 Months Ended
Jun. 30, 2013
Benefit Plans from Pension Plans [Abstract]  
Components of Net Periodic Benefit Cost Table
Components of Net Periodic Benefit Cost

(millions of dollars)
 
Pension Benefits
 
 
 
Three Months Ended
 
 
 
Six Months Ended
 
 
 
 
June 30, 2013
 
 
 
July 1, 2012
 
 
 
June 30, 2013
 
 
 
July 1, 2012
 
Service cost                                                                            
 
$
2.3
 
 
$
2.3
 
 
$
4.6
 
 
$
4.7
 
Interest cost                                                                            
 
 
2.8
 
 
 
2.9
 
 
 
5.6
 
 
 
5.8
 
Expected return on plan assets                                                                            
 
 
(3.7
)
 
 
(3.5
)
 
 
(7.4
)
 
 
(7.0
)
Amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Prior service cost  
 
 
0.3
 
 
 
0.3
 
 
 
0.6
 
 
 
0.6
 
 
Recognized net actuarial loss  
 
 
3.4
 
 
 
3.4
 
 
 
6.8
 
 
 
6.8
 
 
Net periodic benefit cost  
 
$
5.1
 
 
$
5.4
 
 
$
10.2
 
 
$
10.9
 
 
 
(millions of dollars)
 
Other Benefits
 
 
 
Three Months Ended
 
 
 
Six Months Ended
 
 
 
 
June 30, 2013
 
 
 
July 1, 2012
 
 
 
June 30, 2013
 
 
 
July 1, 2012
 
Service cost                                                                            
 
$
0.2
 
 
$
0.1
 
 
$
0.3
 
 
$
0.3
 
Interest cost                                                                            
 
 
0.1
 
 
 
0.1
 
 
 
0.2
 
 
 
0.2
 
Amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Prior service cost  
 
 
(0.8
)
 
 
(0.8
)
 
 
(1.6
)
 
 
(1.6
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net periodic benefit cost  
 
$
(0.5
)
 
$
(0.6
)
 
$
(1.1
)
 
$
(1.1
)