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Net Periodic Benefit Cost (Tables)
6 Months Ended
Jun. 30, 2012
Defined benefit pension plans
 
Pension and postretirement benefit plans  
Components of Net Periodic Benefit Cost

 

 

 

 

Three Months
Ended June 30,

 

Six Months
Ended June 30,

 

 

 

US Plans

 

Non-US Plans

 

US Plans

 

Non-US Plans

 

(in millions)

 

2012

 

2011

 

2012

 

2011

 

2012

 

2011

 

2012

 

2011

 

Service cost

 

$

1.6

 

$

1.7

 

$

2.0

 

$

1.2

 

$

3.3

 

$

3.4

 

$

4.0

 

$

2.5

 

Interest cost

 

2.9

 

3.1

 

3.0

 

3.0

 

5.9

 

6.3

 

6.1

 

5.9

 

Expected return on plan assets

 

(4.0

)

(3.7

)

(2.7

)

(2.9

)

(8.1

)

(7.2

)

(5.4

)

(5.6

)

Amortization of net actuarial loss

 

0.6

 

0.4

 

1.0

 

0.6

 

1.1

 

0.7

 

1.9

 

1.2

 

Amortization of prior service cost

 

 

0.1

 

 

0.1

 

 

0.1

 

 

0.1

 

Amortization of transition obligation

 

 

 

0.1

 

0.2

 

 

 

0.2

 

0.3

 

Net pension cost

 

$

1.1

 

$

1.6

 

$

3.4

 

$

2.2

 

$

2.2

 

$

3.3

 

$

6.8

 

$

4.4

 

 

Postretirement Benefit Plans
 
Pension and postretirement benefit plans  
Components of Net Periodic Benefit Cost

 

 

 

 

Three Months
Ended June 30,

 

Six Months
Ended June 30,

 

(in millions)

 

2012

 

2011

 

2012

 

2011

 

Service cost

 

$

0.6

 

$

0.7

 

$

1.2

 

$

1.5

 

Interest cost

 

0.8

 

1.2

 

1.7

 

2.5

 

Amortization of prior service cost

 

0.1

 

0.1

 

0.1

 

0.1

 

Amortization of net actuarial loss

 

0.1

 

0.2

 

0.2

 

0.4

 

Net postretirement benefit cost

 

$

1.6

 

$

2.2

 

$

3.2

 

$

4.5