XML 59 R51.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Pensions and Postretirement Benefits Other than Pensions (Components of the Company's Pension-Related Costs) (Details) (Pension Cost [Member], USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Service cost $ 24.2 $ 25.6 $ 48.3 $ 51.3
Interest cost 47.9 48.3 95.5 97.3
Expected return on plan assets (56.1) (48.8) (112.0) (98.1)
Net amortization of prior service costs 1.4 2.0 2.8 4.0
Net amortization of plan net actuarial losses 13.7 13.9 27.4 28.0
Net periodic pension benefit cost 31.1 41.0 62.0 82.5
Net curtailment and settlement (gains) losses 0 0 5.8 6.2
Total 31.1 41.0 67.8 88.7
Segment, Continuing Operations [Member]
       
Total 28.2 36.4 62.0 79.5
Segment, Discontinued Operations [Member]
       
Total $ 2.9 $ 4.6 $ 5.8 $ 9.2