XML 94 R103.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefits (Weighted Average Assumptions - Net Periodic Benefit Cost) (Details) (Other Postretirement Benefit Plans, Defined Benefit, USD $)
In Millions, unless otherwise specified
0 Months Ended 12 Months Ended
Jan. 03, 2011
Dec. 31, 2011
Dec. 31, 2011
Net Periodic Benefit Costs
Dec. 31, 2010
Net Periodic Benefit Costs
Dec. 31, 2009
Net Periodic Benefit Costs
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Discount rate     5.50% 5.90% 6.00%
Expected long-term return on plan assets 5.20%   5.20% 5.20% 5.90%
Initial     8.50% 8.50% 9.00%
Ultimate     5.00% 5.00% 5.00%
Year ultimate reached     2018 2017 2017
Annual Rate Increase of Covered Health Care Benefits   8.50%      
Percentage of Gradual Decrease of Health Care Benefit Rates   5.00%      
Defined Benefit Plan, One Percentage Point Change, Increase or Decrease   1.00%      
Defined Benefit Plan, Effect of One Percentage Point Increase on Benefit Obligations   $ 22.8      
Defined Benefit Plan, Effect of One Percentage Point Decrease on Benefit Obligations   18.3      
Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components   1.6      
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components   $ 1.2