Net Periodic Benefit Cost - Defined Benefit Plans

6 Months Ended

Jun. 30, 2012

Net Periodic Benefit Cost - Defined Benefit Plans

Net Periodic Benefit Cost — Defined Benefit Plans

Following are the components of net periodic benefit cost for the three and six months ended June 30, 2012 and July 2, 2011 (in millions):

	Second Quarter
	Pension Benefits												Other Benefits
	U.S. Plans						Non-U.S. Plans						All Plans
	2012			2011			2012			2011			2012			2011
Service cost	$	1.6		$	1.4		$	2.9		$	3.1		$	0.3		$	0.3
Interest cost	15.7			17.5			11.3			13.5			0.7			1.0
Expected return on plan assets	(16.5		)	(17.3		)	(10.7		)	(12.9		)	—			—
Amortization of prior service cost (credit)	0.3			0.2			0.1			0.1			(0.3		)	(0.4		)
Amortization of transition obligation	—			—			—			0.1			—			—
Amortization of net loss	1.6			0.6			0.7			0.7			—			—
Curtailment loss	$	—		$	—		$	0.3		$	—		$	—		$	—
Net periodic benefit cost	$	2.7		$	2.4		$	4.6		$	4.6		$	0.7		$	0.9
	Year-to-Date
	Pension Benefits												Other Benefits
	U.S. Plans						Non-U.S. Plans						All Plans
	2012			2011			2012			2011			2012			2011
Service cost	$	3.3		$	3.2		$	5.8		$	6.1		$	0.5		$	0.5
Interest cost	31.2			35.0			23.1			26.6			1.4			1.9
Expected return on plan assets	(33.2		)	(35.0		)	(21.7		)	(25.5		)	—			—
Amortization of prior service cost (credit)	0.5			0.5			0.2			0.2			(0.6		)	(0.7		)
Amortization of transition obligation	—			—			—			0.1			—			—
Amortization of net loss	3.1			1.3			1.5			1.5			—			—
Curtailment loss	—			—			0.6			—			—			—
Net periodic benefit cost	$	4.9		$	5.0		$	9.5		$	9.0		$	1.3		$	1.7