XML 74 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
Employee Benefit Plans Net Periodic Benefit Cost (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Pension Plan | Domestic Plan        
Defined Benefit Plan and Other Postretirement Benefit Plans Disclosure        
Service Cost $ 1.9 $ 1.8 $ 3.9 $ 3.5
Interest Cost 21.1 21.3 42.2 42.6
Expected Return on Plan Assets (25.7) (25.7) (51.5) (51.4)
Amortization of Net Actuarial Loss 4.9 4.0 9.8 8.1
Amortization of Prior Service Credit 0.0 0.0 (0.1) (0.1)
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Plan Amendment 0.0 0.0 0.0 0.0
Net Periodic Benefit Cost 2.2 1.4 4.3 2.7
Pension Plan | Foreign Plan        
Defined Benefit Plan and Other Postretirement Benefit Plans Disclosure        
Service Cost 0.0 0.0 0.0 0.0
Interest Cost 1.5 1.8 3.0 3.7
Expected Return on Plan Assets (1.8) (2.7) (3.8) (5.4)
Amortization of Net Actuarial Loss 0.1 0.0 0.3 0.0
Amortization of Prior Service Credit 0.0 0.0 0.0 0.0
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Plan Amendment 0.0 0.0 0.0 0.0
Net Periodic Benefit Cost (0.2) (0.9) (0.5) (1.7)
OPEB Plan        
Defined Benefit Plan and Other Postretirement Benefit Plans Disclosure        
Service Cost 0.0 0.0 0.0 0.0
Interest Cost 1.5 1.8 3.0 3.6
Expected Return on Plan Assets (0.1) (0.1) (0.3) (0.3)
Amortization of Net Actuarial Loss 0.0 0.0 0.0 0.0
Amortization of Prior Service Credit (0.1) (0.1) (0.2) (0.1)
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Plan Amendment 0.0 0.9 0.0 0.9
Net Periodic Benefit Cost $ 1.3 $ 2.5 $ 2.5 $ 4.1