XML 89 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pensions and Postretirement Benefits (Details 12) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Change in plan assets      
Fair value of plan assets at beginning of year $ 3,375.9 $ 0  
Gross benefits paid (31.0) (30.4)  
Fair value of plan assets at end of year 3,488.4 3,375.9  
Amounts recognized in the Balance Sheet Consist of:      
Accumulated other comprehensive income (loss) before tax 1,675.7 1,326.6 1,392.5
Other Postretirement Benefit Plans Defined Benefit [Member]
     
Change in plan assets      
Fair value of plan assets at beginning of year 0    
Company contributions 31.0 30.4  
Gross benefits paid 31.0 30.4  
Fair value of plan assets at end of year 0 0  
Funded Status (Underfunded) (314.0) (326.6)  
Amounts recognized in the Balance Sheet Consist of:      
Accrued expenses current liability (27.8) (29.7)  
Pension obligation non-current liability (286.2) (296.9)  
Net asset (liability) recognized (314.0) (326.6)  
Accumulated other comprehensive income (loss) before tax $ (20.3) $ (22.0)