XML 19 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
Retirement Benefits (Tables)
6 Months Ended
May. 31, 2015
Compensation and Retirement Disclosure [Abstract]  
Schedule of Components of Retirement Benefit Expense (Income)
Components of retirement benefit expense (income) are: 
 
Pension Benefits
 
Postretirement Medical and Life
Insurance Benefits
 
Three months ended May 31,
 
2015
 
2014
 
2015
 
2014
 
(In millions)
Service cost
$
2.7

 
$
2.2

 
$

 
$

Interest cost on benefit obligation
15.9

 
16.7

 
0.5

 
0.7

Assumed return on plan assets
(22.1
)
 
(23.2
)
 

 

Amortization of prior service credits

 

 
(0.2
)
 
(0.2
)
Recognized net actuarial losses (gains)
20.9

 
13.5

 
(0.9
)
 
(0.8
)
Retirement benefit expense (income)
$
17.4

 
$
9.2

 
$
(0.6
)
 
$
(0.3
)

 
Pension Benefits
 
Postretirement Medical and Life
Insurance Benefits
 
Six months ended May 31,
 
2015
 
2014
 
2015
 
2014
 
(In millions)
Service cost
$
5.4

 
$
4.4

 
$

 
$

Interest cost on benefit obligation
31.8

 
33.5

 
1.0

 
1.3

Assumed return on plan assets
(44.2
)
 
(46.4
)
 

 

Amortization of prior service credits

 

 
(0.5
)
 
(0.4
)
Recognized net actuarial losses (gains)
41.7

 
26.9

 
(1.8
)
 
(1.5
)
Retirement benefit expense (income)
$
34.7

 
$
18.4

 
$
(1.3
)
 
$
(0.6
)