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Retirement and Other Postretirement Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2012
U.S. Nonqualified Defined Benefit Retirement Plans
 
Retirement and Other Postretirement Benefit Plans  
Schedule of net periodic benefit costs

 

 

 

 

Quarter Ended June 30,

 

Six Months Ended June 30,

 

(In millions)

 

2012

 

2011

 

2012

 

2011

 

U.S. Nonqualified Defined Benefit Retirement Plans

 

 

 

 

 

 

 

 

 

Service cost

 

$

0.4

 

$

0.3

 

$

0.7

 

$

0.5

 

Interest cost

 

0.2

 

0.2

 

0.5

 

0.5

 

Net amortization and deferral

 

0.5

 

0.3

 

1.1

 

0.6

 

Net periodic benefit cost

 

$

1.1

 

$

0.8

 

$

2.3

 

$

1.6

Schedule of amounts recognized on balance sheet

 

 

 

 

June 30,
2012

 

December 31,
2011

 

Amounts recognized on the balance sheet:

 

 

 

 

 

Accrued liabilities

 

$

0.3

 

$

0.3

 

Other non-current liabilities

 

34.3

 

33.1

 

Total accrued benefit

 

$

34.6

 

$

33.4

European Defined Benefit Retirement Plans
 
Retirement and Other Postretirement Benefit Plans  
Schedule of net periodic benefit costs

 

 

 

Quarter Ended June 30,

 

Six Months Ended June 30,

 

(In millions)

 

2012

 

2011

 

2012

 

2011

 

European Defined Benefit Retirement Plans

 

 

 

 

 

 

 

 

 

Service cost

 

$

0.2

 

$

0.2

 

$

0.3

 

$

0.9

 

Interest cost

 

1.6

 

1.8

 

3.3

 

3.6

 

Expected return on plan assets

 

(1.8

)

(2.0

)

(3.6

)

(3.9

)

Net amortization and deferral

 

0.2

 

0.1

 

0.4

 

0.3

 

Curtailment gain

 

 

 

 

(5.7

)

Net periodic benefit cost

 

$

0.2

 

$

0.1

 

$

0.4

 

$

(4.8

)

Schedule of amounts recognized on balance sheet

 

 

 

June 30,
2012

 

December 31,
2011

 

Amounts recognized on the balance sheet:

 

 

 

 

 

Accrued liabilities

 

$

3.1

 

$

0.4

 

Other non-current liabilities

 

25.8

 

28.6

 

Total accrued benefit

 

$

28.9

 

$

29.0

Postretirement Health Care and Life Insurance Benefit Plans
 
Retirement and Other Postretirement Benefit Plans  
Schedule of amounts recognized on balance sheet

 

 

 

 

June 30, 2012

 

December 31, 2011

 

Amounts recognized on the balance sheet:

 

 

 

 

 

Accrued liabilities

 

$

0.7

 

$

0.7

 

Other non-current liabilities

 

7.1

 

7.3

 

Total accrued benefit

 

$

7.8

 

$

8.0