XML 35 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Benefit Plans (Status Of Defined Benefit Plans) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets at beginning of year $ 67.9    
Cash contributions to pension plans 4.8    
Fair value of plan assets at end of year 70.5    
Pension Plans [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Benefit obligation at beginning of year 81.2 129.8  
Service cost 0.9 1.7 1.6
Interest cost 4.6 6.9 6.8
Plan participants' contributions 0 0.3  
Actuarial loss 7.0 16.1  
Settlements/curtailments 0 (64.4)  
Effects of exchange rate changes/ other (1.0) (1.1)  
Benefits paid (4.6) (8.0)  
Benefit obligation at end of year 88.1 81.2 129.8
Fair value of plan assets at beginning of year 67.9 113.7  
Actual return on plan assets 3.2 6.8  
Cash contributions to pension plans 4.8 19.3  
Plan participants' contributions 0 0.3  
Effects of exchange rate changes/ other (0.8) (1.0)  
Settlements 0 (63.2)  
Fair value of plan assets at end of year 70.5 67.9 113.7
Funded status at end of year, recorded in Pension and Postretirement Benefits (17.6) (13.3)  
Amounts Recognized in Accumulated Other Comprehensive Income:      
Prior Service Credit 0.1 (0.1)  
Actuarial Loss 17.6 10.2  
Net Loss (Income) Recognized in Accumulated Other Comprehensive Income 17.7 10.1  
Nonpension Postretirement Plans [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Benefit obligation at beginning of year 24.3 22.3  
Service cost 0.4 0.3 0.3
Interest cost 1.3 1.3 1.2
Plan participants' contributions 0.3 0.2  
Actuarial loss 3.0 1.4  
Settlements/curtailments (0.5) 0  
Effects of exchange rate changes/ other (0.1) 0.2  
Benefits paid (1.5) (1.5)  
Benefit obligation at end of year 27.2 24.3 22.3
Fair value of plan assets at beginning of year 0 0  
Actual return on plan assets 0 0  
Cash contributions to pension plans 1.2 1.3  
Plan participants' contributions 0.3 0.2  
Effects of exchange rate changes/ other 0 0  
Settlements 0 0  
Fair value of plan assets at end of year 0 0 0
Funded status at end of year, recorded in Pension and Postretirement Benefits (27.2) (24.3)  
Amounts Recognized in Accumulated Other Comprehensive Income:      
Prior Service Credit (0.5) 0.1  
Actuarial Loss 3.7 0.8  
Net Loss (Income) Recognized in Accumulated Other Comprehensive Income $ 3.2 $ 0.9