XML 34 R26.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Pension and Other Post-Retirement Benefits (Tables)
6 Months Ended
Jun. 30, 2011
Pension and Other Post-Retirement [Abstract]  
Components of pension and other post retirement benefit costs
          The components of pension and other post-retirement benefit costs for the three months ended June 30, 2011 and 2010, were as follows (in millions):
                                 
                    2011 Retiree     2010 Retiree  
    2011 Pension     2010 Pension     Health and     Health and  
    Benefits     Benefits     Life     Life  
Service cost
  $ 1.2     $ 1.4     $ 0.1     $ 0.1  
Interest cost
    5.2       5.5       0.6       0.6  
Expected return on plan assets
    (8.3 )     (8.3 )            
Amortization of:
                               
Unrecognized prior service credit
    (0.2 )     (0.3 )     (0.1 )      
Unrecognized net actuarial loss (gain)
    1.6       1.7       (0.1 )      
 
                       
Net costs (a)
  $ (0.5 )   $     $ 0.5     $ 0.7  
 
                       
          The components of pension and other post-retirement benefit costs for the six months ended June 30, 2011 and 2010, were as follows (in millions):
                                 
                    2011 Retiree     2010 Retiree  
    2011 Pension     2010 Pension     Health and     Health and  
    Benefits     Benefits     Life     Life  
Service cost
  $ 2.7     $ 2.8     $ 0.1     $ 0.2  
Interest cost
    10.4       11.0       1.1       1.2  
Expected return on plan assets
    (16.6 )     (16.6 )            
Amortization of:
                               
Unrecognized prior service credit
    (0.5 )     (0.6 )     (0.1 )      
Unrecognized net actuarial loss (gain)
    3.6       3.4       (0.1 )      
 
                       
Net costs (a)
  $ (0.4 )   $     $ 1.0     $ 1.4