XML 17 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Plans (Tables)
3 Months Ended
Mar. 31, 2012
Retirement Plans [Abstract]  
Net Periodic Benefit Cost
The following tables provide the components of net periodic benefit cost:
 
 
Pension Benefits
 
   
For the three months ended
 
     
March 31,
 
   
2012
  
2011
 
($ in thousands)
      
Components of net periodic pension benefit cost
      
Service cost
 $10,492  $9,615 
Interest cost on projected benefit obligation
  19,658   21,172 
Expected return on plan assets
  (24,089)  (25,589)
Amortization of prior service cost /(credit)
  (50)  (50)
Amortization of unrecognized loss
  7,787   4,435 
Net periodic pension benefit cost
 $13,798  $9,583 
          
          
          
 
Postretirement Benefits
 
 
Other Than Pensions (OPEB)
 
   
For the three months ended
 
   
March 31,
     
    2012   2011 
($ in thousands)
        
Components of net periodic postretirement benefit cost
        
Service cost
 $2,555  $4,228 
Interest cost on projected benefit obligation
  4,460   6,328 
Expected return on plan assets
  (55)  (82)
Amortization of prior service cost/(credit)
  (2,503)  (2,550)
Amortization of unrecognized loss
  1,911   1,499 
Net periodic postretirement benefit cost
 $6,368  $9,423