XML 24 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and Other Postemployment Benefit (OPEB) Plans (Tables)
9 Months Ended
Sep. 30, 2013
Compensation and Retirement Disclosure [Abstract]  
Components of net periodic expense of Pension and OPEB plans
The following table presents the components of net periodic expense (benefit) of the Company’s Pension and Other Postretirement plans:
 
Pension Benefits
 
Other Benefits
 
Three Months Ended September 30,
 
Three Months Ended September 30,
(in millions)
2013
 
2012
 
2013
 
2012
Service cost
$
0.6

 
$
0.5

 
$

 
$

Interest cost
1.7

 
1.8

 

 

Expected return on plan assets
(2.2
)
 
(2.2
)
 

 

Amortization of net loss (gain)
0.6

 
0.9

 
(3.2
)
 
(3.1
)
Amortization of prior service (credit)

 

 
(0.5
)
 
(0.6
)
Curtailment (gain)

 

 

 

Net periodic expense (benefit)
$
0.7

 
$
1.0

 
$
(3.7
)
 
$
(3.7
)
 
 
Pension Benefits
 
Other Benefits
 
Nine Months Ended September 30,
 
Nine Months Ended September 30,
(in millions)
2013
 
2012
 
2013
 
2012
Service cost
$
1.7

 
$
1.7

 
$

 
$

Interest cost
5.1

 
5.5

 

 
0.1

Expected return on plan assets
(6.5
)
 
(6.4
)
 

 

Amortization of net loss (gain)
2.0

 
2.5

 
(9.6
)
 
(6.1
)
Amortization of prior service (credit)
(0.1
)
 
(0.1
)
 
(1.5
)
 
(3.4
)
Curtailment (gain)

 

 

 
(45.0
)
Net periodic expense (benefit)
$
2.2

 
$
3.2

 
$
(11.1
)
 
$
(54.4
)