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Net Periodic Benefit Cost - Defined Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2012
Components of Net Periodic Benefit Cost
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