XML 18 R26.htm IDEA: XBRL DOCUMENT v2.3.0.15
Pension and Other Post-Retirement Benefits (Tables)
9 Months Ended
Sep. 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 September 30, 2011 and 2010, were as follows (in millions):

 

                                 
    2011 Pension
Benefits
    2010 Pension
Benefits
    2011 Retiree
Health and
Life
    2010 Retiree
Health and
Life
 
         

Service cost

  $ 1.4     $ 1.2     $ 0.1     $ (0.1

Interest cost

    5.2       5.6       0.6       0.6  

Expected return on plan assets

    (8.4     (8.5     —         —    

Amortization of:

                               

Unrecognized prior service credit

    (0.3     (0.2     —         (0.1

Unrecognized net actuarial loss (gain)

    1.8       1.1       (0.1     (0.2
   

 

 

   

 

 

   

 

 

   

 

 

 

Net costs (a)

  $ (0.3   $ (0.8   $ 0.6     $ 0.2  
   

 

 

   

 

 

   

 

 

   

 

 

 

The components of pension and other post-retirement benefit costs for the nine months ended September 30, 2011 and 2010, were as follows (in millions):

 

                                 
    2011 Pension
Benefits
    2010 Pension
Benefits
    2011 Retiree
Health and
Life
    2010 Retiree
Health and
Life
 
         

Service cost

  $ 4.1     $ 4.0     $ 0.2     $ 0.1  

Interest cost

    15.6       16.6       1.7       1.8  

Expected return on plan assets

    (25.0     (25.1     —         —    

Amortization of:

                               

Unrecognized prior service credit

    (0.8     (0.8     (0.1     (0.1

Unrecognized net actuarial loss (gain)

    5.4       4.5       (0.2     (0.2
   

 

 

   

 

 

   

 

 

   

 

 

 

Net costs (a)

  $ (0.7   $ (0.8   $ 1.6     $ 1.6  
   

 

 

   

 

 

   

 

 

   

 

 

 

 

(a) The amounts reported herein are based on estimated annual costs. Actual annual costs for the year ending December 31, 2011, may differ from these estimates.