XML 62 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
PENSION AND POSTRETIREMENT PLANS (Tables)
6 Months Ended
Jun. 30, 2014
Postemployment Benefits [Abstract]  
Schedule of Pensions and Postretirement Plans
The effect on operations for the Company Plan and the PEP is summarized as follows:

 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2014
 
2013
 
2014
 
2013
Service cost for benefits earned
$
0.8

 
$
0.6

 
$
1.7

 
$
1.2

Interest cost on benefit obligation
4.2

 
3.7

 
8.1

 
7.4

Expected return on plan assets
(4.6
)
 
(4.3
)
 
(9.0
)
 
(8.6
)
Net amortization and deferral
1.6

 
3.0

 
3.4

 
6.0

Defined benefit plan costs
$
2.0

 
$
3.0

 
$
4.2

 
$
6.0

The effect on operations of the post-retirement medical plan is shown in the following table:

 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2014
 
2013
 
2014
 
2013
Service cost for benefits earned
$

 
$
0.1

 
$
0.1

 
$
0.2

Interest cost on benefit obligation
0.5

 
0.7

 
0.9

 
1.3

Net amortization and deferral
(2.0
)
 
0.3

 
(3.9
)
 
0.5

Post-retirement medical plan (benefit) costs
$
(1.5
)
 
$
1.1

 
$
(2.9
)
 
$
2.0