XML 78 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Pensions and Postretirement Benefits Other than Pensions (Tables)
6 Months Ended
Jun. 30, 2015
Pension Plan, Defined Benefit [Member]  
Schedule of Net Periodic Benefit Cost
The components of the Company’s net periodic pension benefit costs for the three and six months ended June 30 were as follows:
 
Three months ended
 
Six months ended
In millions
2015
 
2014
 
2015
 
2014
Service cost
$
18.8

 
$
17.3

 
$
37.7

 
$
34.6

Interest cost
32.6

 
37.0

 
65.2

 
73.9

Expected return on plan assets
(39.6
)
 
(39.3
)
 
(79.2
)
 
(78.5
)
Net amortization of:
 
 
 
 
 
 
 
Prior service costs
0.8

 
1.0

 
1.6

 
2.1

Plan net actuarial losses
15.5

 
9.0

 
30.9

 
18.0

Net periodic pension benefit cost
28.1

 
25.0

 
56.2

 
50.1

Net curtailment and settlement losses

 
3.7

 

 
3.7

Net periodic pension benefit cost after net curtailment and settlement losses
$
28.1

 
$
28.7

 
$
56.2

 
$
53.8

Amounts recorded in continuing operations
$
25.4

 
$
26.9

 
$
50.9

 
$
50.2

Amounts recorded in discontinued operations
2.7

 
1.8

 
5.3

 
3.6

Total
$
28.1

 
$
28.7

 
$
56.2

 
$
53.8

Other Postretirement Benefit Plan, Defined Benefit [Member]  
Schedule of Net Periodic Benefit Cost
The components of net periodic postretirement benefit cost for the three and six months ended June 30 were as follows:
 
Three months ended
 
Six months ended
In millions
2015
 
2014
 
2015
 
2014
Service cost
$
1.1

 
$
1.3

 
$
2.1

 
$
2.6

Interest cost
5.9

 
7.3

 
11.9

 
14.6

Net amortization of:
 
 
 
 
 
 
 
Prior service gains
(2.2
)
 
(2.2
)
 
(4.4
)
 
(4.4
)
Net actuarial losses
0.1

 

 
0.2

 

Net periodic postretirement benefit cost
$
4.9

 
$
6.4

 
$
9.8

 
$
12.8

Amounts recorded in continuing operations
$
3.0

 
$
4.2

 
$
6.0

 
$
8.4

Amounts recorded in discontinued operations
1.9

 
2.2

 
3.8

 
4.4

Total
$
4.9

 
$
6.4

 
$
9.8

 
$
12.8