XML 21 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Plans (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Defined Benefit Plan Disclosure [Line Items]        
Pension settlement $ 1.5 $ 1.0 $ 1.5 $ 1.0
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]        
Pension settlement 1.5 1.0 1.5 1.0
Pension Plans, Defined Benefit [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Employer contributions in current fiscal year     2.8  
United States
       
Defined Benefit Plan Disclosure [Line Items]        
Pension settlement 1.5 1.0 1.5 1.0
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]        
Service cost 0 0 0 0
Interest cost 0.8 1.1 1.6 2.2
Expected return on plan assets (1.4) (1.6) (2.9) (3.1)
Amortization of net actuarial loss 0.3 0.3 0.6 0.4
Amortization of prior service (credit) cost 0 0 0 0
Net periodic pension cost (credit) (0.3) (0.2) (0.7) (0.5)
Pension settlement 1.5 1.0 1.5 1.0
Total pension cost (credit) 1.2 0.8 0.8 0.5
International
       
Defined Benefit Plan Disclosure [Line Items]        
Pension settlement 0 0 0 0
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]        
Service cost 0.1 0.1 0.2 0.2
Interest cost 0 0.7 0 1.4
Expected return on plan assets 0 (0.9) 0 (1.7)
Amortization of net actuarial loss 0.1 0.1 0.2 0.2
Amortization of prior service (credit) cost 0 (0.1) 0 (0.2)
Net periodic pension cost (credit) 0.2 (0.1) 0.4 (0.1)
Pension settlement 0 0 0 0
Total pension cost (credit) 0.2 (0.1) 0.4 (0.1)
Minimum | Pension Plans, Defined Benefit [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Estimated future employer contributions in current fiscal year 4   4  
Maximum | Pension Plans, Defined Benefit [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Estimated future employer contributions in current fiscal year $ 7   $ 7