XML 33 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension Plans and Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2012
Compensation and Retirement Disclosure [Abstract]  
Defined benefit pension plans and postretirement benefit plans
The following tables set forth the components of net periodic pension benefit expense for Teledyne’s defined benefit pension plans and postretirement benefit plans for the third quarter and first nine months of 2012 and 2011 (in millions):
 
Third Quarter
 
Nine Months
Pension Benefits - U.S. Plans
2012
 
2011
 
2012
 
2011
Service cost — benefits earned during the period
$
3.2

 
$
3.7

 
$
9.5

 
$
9.4

Interest cost on benefit obligation
10.0

 
12.5

 
29.8

 
30.0

Expected return on plan assets
(16.4
)
 
(18.6
)
 
(49.1
)
 
(44.2
)
Amortization of prior service cost
(1.2
)
 
0.1

 
(3.5
)
 
0.2

Amortization of net actuarial loss
6.1

 
3.8

 
18.3

 
9.8

Net periodic benefit expense
$
1.7

 
$
1.5

 
$
5.0

 
$
5.2

 
 
 
 
 
 
 
 
 
Third Quarter
 
Nine Months
Pension Benefits - Non U.S. Plans
2012
 
2011
 
2012
 
2011
Interest cost on benefit obligation
$
0.3

 
$
0.4

 
$
1.1

 
$
1.2

Expected return on plan assets
(0.3
)
 
(0.4
)
 
(1.1
)
 
(1.2
)
Net periodic benefit expense
$

 
$

 
$

 
$

 
Third Quarter
 
Nine Months
Postretirement Benefits
2012
 
2011
 
2012
 
2011
Service cost — benefits earned during the period
$

 
$

 
$

 
$

Interest cost on benefit obligation
0.2

 
0.2

 
0.6

 
0.7

Amortization of prior service cost
(0.1
)
 
(0.1
)
 
(0.3
)
 
(0.3
)
Amortization of net actuarial gain
(0.1
)
 
(0.2
)
 
(0.3
)
 
(0.7
)
Net periodic benefit expense

 
(0.1
)
 

 
(0.3
)
Less: Amounts attributable to discontinued operations included above

 
0.1

 

 
0.3

Net periodic benefit (income) expense
$

 
$

 
$

 
$