XML 137 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Net Pension and Postretirement Benefits (Income) Expense (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Defined Benefit Plan Disclosure [Line Items]      
Curtailments $ (3.7) $ (38.7) $ (0.4)
Pension Plans, Defined Benefit
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost 5.9 86.6 80.4
Interest cost 189.2 192.0 184.0
Expected return on plan assets (262.6) (266.4) (258.7)
Amortization of prior service credit 0.6 (4.4) (1.9)
Amortization of actuarial loss (gain) 32.1 50.1 29.7
Curtailments (3.7) (38.7) (0.4)
Settlements 1.1    
Net periodic benefit (income) expense (37.4) 19.2 33.1
Discount rate 4.90% 5.50% 6.00%
Rate of compensation increase 0.90% 4.00% 4.00%
Expected return on plan assets 8.40% 8.40% 8.30%
Other Postretirement Benefit Plans, Defined Benefit
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost 6.6 8.2 12.2
Interest cost 18.4 22.7 28.4
Expected return on plan assets (13.9) (14.8) (15.5)
Amortization of prior service credit (19.7) (12.5) (10.8)
Amortization of actuarial loss (gain) (0.1) 0.1 1.3
Net periodic benefit (income) expense $ (8.7) $ 3.7 $ 15.6
Discount rate 4.80% 5.20% 5.70%
Rate of compensation increase 3.60% 3.60% 4.00%
Expected return on plan assets 7.60% 7.60% 7.60%