XML 52 R23.htm IDEA: XBRL DOCUMENT v3.3.0.814
Employee Benefit and Retirement Plans (Tables)
9 Months Ended
Aug. 31, 2015
Compensation and Retirement Disclosure [Abstract]  
Schedule of defined benefit plans disclosures
The following table presents the components of our pension expense of the defined benefit plans for the three months ended August 31, 2015 and 2014 (in millions):
 
United States
 
International
 
2015
 
2014
 
2015
 
2014
Defined benefit plans
 
 
 
 
 
 
 
Service cost
$
5.9

 
$
5.0

 
$
2.1

 
$
2.0

Interest costs
7.9

 
7.7

 
3.0

 
3.4

Expected return on plan assets
(10.0
)
 
(9.7
)
 
(4.3
)
 
(4.7
)
Amortization of prior service costs

 

 

 
0.1

Recognized net actuarial loss
4.2

 
3.0

 
1.5

 
1.2

Total pension expense
$
8.0

 
$
6.0

 
$
2.3

 
$
2.0


The following table presents the components of our pension expense of the defined benefit plans for the nine months ended August 31, 2015 and 2014 (in millions):
 
United States
 
International
 
2015
 
2014
 
2015
 
2014
Defined benefit plans
 
 
 
 
 
 
 
Service cost
$
17.7

 
$
15.0

 
$
6.2

 
$
5.9

Interest costs
23.7

 
23.3

 
9.1

 
10.3

Expected return on plan assets
(30.1
)
 
(29.1
)
 
(13.0
)
 
(14.1
)
Amortization of prior service costs

 

 
0.2

 
0.3

Recognized net actuarial loss
12.6

 
8.9

 
4.5

 
3.5

Total pension expense
$
23.9

 
$
18.1

 
$
7.0

 
$
5.9

Schedule of costs of retirement plans
The following table presents the components of our other postretirement benefits expense (in millions):


Three months ended August 31,

Nine months ended August 31,
 

2015

2014

2015

2014
Other postretirement benefits








Service cost

$
0.8


$
1.0


$
2.4


$
2.8

Interest costs

0.9


1.0


2.7


3.1

Total other postretirement expense

$
1.7


$
2.0


$
5.1


$
5.9