XML 86 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Postretirement Benefits - Schedule of Obligation and Funded Status (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Pension Benefits [Member]
     
Change in benefit obligation      
Net benefit obligation at prior measurement date $ 646.4 $ 610.3  
Service cost 17.0 16.0 16.2
Interest cost 30.1 30.9 33.2
Plan participants' contributions 0 0  
Plan amendments 0 0  
Actuarial loss (gain) 54.7 26.8  
Gross benefits paid (33.2) (35.2)  
Settlements 0 (2.4)  
Net benefit obligation at measurement date 715.0 646.4 610.3
Other Postretirement Benefits [Member]
     
Change in benefit obligation      
Net benefit obligation at prior measurement date 216.5 222.0  
Service cost 2.4 2.1 3.2
Interest cost 10.1 11.0 10.9
Plan participants' contributions 3.7 3.9  
Plan amendments (5.2) 0  
Actuarial loss (gain) 16.3 (7.4)  
Gross benefits paid (14.5) (16.2)  
Settlements 0 0  
Federal subsidy on benefits paid 1.0 1.1  
Net benefit obligation at measurement date $ 230.3 $ 216.5 $ 222.0