XML 91 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension And Postretirement Benefits (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Defined Benefit Plan Disclosure [Line Items]      
Qualifying employees receive additional contribution, percentage 2.00%    
Transferred from Level 3 to Level 2   $ 16,000,000  
Percentage of annual contribution to each eligible participant's gross compensation 5.00%    
Percentage of non-matching contribution to participants 2.00%    
Pension Benefits [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Estimated net gain/loss that will be amortized from accumulated other comprehensive income into net periodic benefit cost 12,700,000    
Estimated net gain/loss that will be amortized from accumulated other compreshensive income into net peridoic benefit cost, prior service cost 0    
Expected cash contribution based on current actuarial calculations in 2012 15,000,000    
Defined benefit plans contribution by the company 4,278,000 47,495,000  
Postretirement Benefits [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Estimated net gain/loss that will be amortized from accumulated other comprehensive income into net periodic benefit cost 0    
Estimated net gain/loss that will be amortized from accumulated other compreshensive income into net peridoic benefit cost, prior service cost 200,000    
Expected cash contribution based on current actuarial calculations in 2012 1,000,000    
Equity securities [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Actual asset allocation, percentage 49.00% 48.00%  
Target plan asset allocation range minimum 35.00%    
Target plan asset allocation range maximum 75.00%    
Fixed income securities [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Actual asset allocation, percentage 37.00% 35.00%  
Target plan asset allocation range minimum 20.00%    
Target plan asset allocation range maximum 50.00%    
Alternative assets/Other [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Actual asset allocation, percentage 13.00% 12.00%  
Target plan asset allocation range minimum 0.00%    
Target plan asset allocation range maximum 20.00%    
Money market [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Actual asset allocation, percentage   1.00% 5.00%
Target plan asset allocation range minimum 0.00%    
Target plan asset allocation range maximum 10.00%    
Common Stock [Member] | Equity securities [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Actual asset allocation, percentage 4.00% 5.00%  
Money Purchase Plan [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Defined benefit plans contribution by the company 2,200,000 2,300,000 2,200,000
Savings And Investment Plans [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Defined benefit plans contribution by the company 6,400,000 6,600,000 3,200,000
2% Non-Matching Contribution [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Defined benefit plans contribution by the company $ 3,300,000 $ 2,400,000 $ 2,200,000
U.S. [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Defined benefit pension plan employees, percentage 28.00%    
Expected rate of return on assets assumption reflected as a long-term asset allocation 8.25%    
Expected return on assets for next fiscal year 7.75%    
U.S. [Member] | Pension Benefits [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Expected rate of return on assets assumption reflected as a long-term asset allocation 8.25% 8.25% 8.25%
U.S. [Member] | Equity securities [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Actual asset allocation, percentage 54.00%    
U.S. [Member] | Equity securities [Member] | Minimum [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Expected rate of return on assets assumption reflected as a long-term asset allocation 25.00%    
U.S. [Member] | Equity securities [Member] | Maximum [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Expected rate of return on assets assumption reflected as a long-term asset allocation 75.00%    
U.S. [Member] | Fixed income securities [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Actual asset allocation, percentage 25.00%    
U.S. [Member] | Fixed income securities [Member] | Minimum [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Expected rate of return on assets assumption reflected as a long-term asset allocation 15.00%    
U.S. [Member] | Fixed income securities [Member] | Maximum [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Expected rate of return on assets assumption reflected as a long-term asset allocation 35.00%    
U.S. [Member] | Alternative assets/Other [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Actual asset allocation, percentage 21.00%    
U.S. [Member] | Alternative assets/Other [Member] | Minimum [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Expected rate of return on assets assumption reflected as a long-term asset allocation 10.00%    
U.S. [Member] | Alternative assets/Other [Member] | Maximum [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Expected rate of return on assets assumption reflected as a long-term asset allocation 35.00%    
U.S. [Member] | Cash [Member] | Minimum [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Actual asset allocation, percentage 0.00%    
U.S. [Member] | Cash [Member] | Maximum [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Actual asset allocation, percentage 10.00%    
U.S. [Member] | Cash and cash equivalents [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Actual asset allocation, percentage 0.00%    
Non-U.S. [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Defined benefit pension plan employees, percentage 14.00%    
Non-U.S. [Member] | Pension Benefits [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Expected rate of return on assets assumption reflected as a long-term asset allocation 7.00% 7.01% 7.13%
Non-U.S. [Member] | Equity securities [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Actual asset allocation, percentage 45.00%    
Non-U.S. [Member] | Fixed income securities [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Actual asset allocation, percentage   48.00%  
Non-U.S. [Member] | Alternative assets/Other [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Actual asset allocation, percentage   5.00%  
Non-U.S. [Member] | Cash and cash equivalents [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Actual asset allocation, percentage   2.00%