XML 124 R88.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and Other Postretirement Benefit Plans - Obligation and Funded Status (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Change in Plan Assets [Roll Forward]      
Non-Current Liabilities $ (133.4) $ (228.2)  
Pension [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Accumulated Benefit Obligation 577.6 598.7  
Change in Benefit Obligation [Roll Forward]      
Obligation, Beginning of Year 652.1 597.5  
Service Cost 9.9 9.1 7.6
Interest Cost 26.0 26.4 27.4
Actuarial (Gain) Loss (49.2) 38.5  
Benefits Paid (33.5) (30.9)  
Participant Contributions 17.5 11.5  
Obligation, End of Year 622.8 652.1 597.5
Change in Plan Assets [Roll Forward]      
Fair Value, Beginning of Year 460.1 432.4  
Actual Return on Plan Assets 56.5 38.7  
Employer Contribution 18.5 [1] 19.9 [1]  
Fair Value, End of Year 501.6 460.1 432.4
Funded Status, End of Year (121.2) (192.0)  
Current Liabilities (1.1) (1.1)  
Non-Current Liabilities (120.1) (190.9)  
Postretirement Health and Life [Member]
     
Change in Benefit Obligation [Roll Forward]      
Obligation, Beginning of Year 168.8 210.6  
Service Cost 3.9 4.2 3.8
Interest Cost 6.8 9.4 10.8
Actuarial (Gain) Loss (18.8) (43.2)  
Benefits Paid (9.9) (9.5)  
Participant Contributions 2.7 2.6  
Plan Amendments 0 (5.3)  
Settlements (1.6) [2] 0  
Obligation, End of Year 151.9 168.8 210.6
Change in Plan Assets [Roll Forward]      
Fair Value, Beginning of Year 131.0 121.0  
Actual Return on Plan Assets 21.4 14.3  
Employer Contribution 11.7 2.3  
Participant Contributions, Excluding Key Employees 2.7 2.5  
Benefits Paid, Excluding Key Employees (9.8) (9.1)  
Fair Value, End of Year 157.0 131.0 121.0
Funded Status, End of Year 5.1 (37.8)  
Non-Current Assets 19.4 0  
Current Liabilities (0.9) (0.8)  
Non-Current Liabilities (13.4) (37.0)  
Grantor Trust [Member]
     
Change in Plan Assets [Roll Forward]      
Other Investments, Grantor Trust $ 17.8 $ 22.1  
[1] Includes participant contributions noted above.
[2] Result of the exit from a legacy benefit plan.