XML 28 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pensions and Postretirement Benefits Other than Pensions (Components of the Company's Pension-Related Costs) (Details) (Pension Cost [Member], USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Service cost $ 23.5 $ 23.1 $ 73.0 $ 71.4
Interest cost 40.9 46.3 122.3 141.8
Expected return on plan assets (43.9) (55.8) (129.5) (167.8)
Net amortization of prior service costs 1.3 1.5 4.0 4.3
Net amortization of plan net actuarial losses 15.7 12.0 45.0 39.4
Net periodic pension benefit cost 37.5 27.1 114.8 89.1
Net curtailment and settlement (gains) losses 0.4 1.6 4.5 7.4
Total 37.9 28.7 119.3 96.5
Segment, Continuing Operations [Member]
       
Total 36.6 28.1 112.2 95.5
Segment, Discontinued Operations [Member]
       
Total $ 1.3 $ 0.6 $ 7.1 $ 1.0