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EMPLOYEE BENEFIT AND RETIREMENT PLANS (Tables)
6 Months Ended
May 31, 2012
Components of Defined Benefit Plans

The following table presents the components of our pension expense of the defined benefit plans for the three months ended May 31 (in millions):

 

     United States     International  
     2012     2011     2012     2011  

Defined benefit plans

        

Service cost

   $ 4.4      $ 3.8      $ 1.7      $ 1.6   

Interest costs

     8.0        7.6        3.3        3.2   

Expected return on plan assets

     (9.5     (8.5     (4.1     (4.0

Amortization of prior service costs

     —          —          0.1        0.1   

Recognized net actuarial loss

     4.5        3.3        0.9        0.6   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total pension expense

   $ 7.4      $ 6.2      $ 1.9      $ 1.5   
  

 

 

   

 

 

   

 

 

   

 

 

 

The following table presents the components of our pension expense of the defined benefit plans for the six months ended May 31 (in millions):

 

     United States     International  
     2012     2011     2012     2011  

Defined benefit plans

        

Service cost

   $ 8.7      $ 7.6      $ 3.4      $ 3.1   

Interest costs

     15.9        15.1        6.4        6.3   

Expected return on plan assets

     (18.9     (17.0     (8.1     (7.9

Amortization of prior service costs

     —          —          0.2        0.2   

Recognized net actuarial loss

     9.1        6.6        1.8        1.2   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total pension expense

   $ 14.8      $ 12.3      $ 3.7      $ 2.9   
  

 

 

   

 

 

   

 

 

   

 

 

 
Components of Other Postretirement Benefits Expense

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

 

     Three months ended     Six months ended  
     May 31,     May 31,  
     2012     2011     2012     2011  

Other postretirement benefits

        

Service cost

   $ 1.1      $ 0.8      $ 2.2      $ 1.9   

Interest costs

     1.2        1.1        2.4        2.2   

Amortization of prior service costs

     (1.0     (1.5     (2.0     (3.0

Amortization of losses

     0.1        0.1        0.1        0.4   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total other postretirement expense

   $ 1.4      $ 0.5      $ 2.7      $ 1.5