XML 47 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement and Other Postretirement Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2013
U.S. Non-qualified Defined Benefit Retirement Plans
 
Retirement and Other Postretirement Benefit Plans  
Schedule of net periodic benefit costs of defined benefit retirement plans

 

Quarter Ended March 31,

 

(In millions)

 

2013

 

2012

 

U.S. Nonqualified Defined Benefit Retirement Plans

 

 

 

 

 

Service cost

 

$

0.7

 

$

0.3

 

Interest cost

 

0.2

 

0.3

 

Net amortization and deferral

 

0.7

 

0.6

 

Net periodic benefit cost

 

$

1.6

 

$

1.2

 

 

Schedule of amounts recognized on balance sheet

 

March 31,
2013

 

December 31,
2012

 

Amounts recognized on the balance sheet:

 

 

 

 

 

Accrued liabilities

 

$

0.3

 

$

0.3

 

Other non-current liabilities

 

39.2

 

38.3

 

Total accrued benefit

 

$

39.5

 

$

38.6

 

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

 

Quarter Ended March 31,

 

(In millions)

 

2013

 

2012

 

European Defined Benefit Retirement Plans

 

 

 

 

 

Service cost

 

$

0.1

 

$

0.1

 

Interest cost

 

1.7

 

1.7

 

Expected return on plan assets

 

(1.8

)

(1.8

)

Net amortization and deferral

 

0.2

 

0.2

 

Net periodic benefit cost

 

$

0.2

 

$

0.2

 

Schedule of amounts recognized on balance sheet

 

March 31,
2013

 

December 31,
2012

 

Amounts recognized on the balance sheet:

 

 

 

 

 

Accrued liabilities

 

$

3.5

 

$

0.4

 

Other non-current liabilities

 

32.4

 

36.1

 

Total accrued benefit

 

$

35.9

 

$

36.5

 

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

 

March 31, 2013

 

December 31, 2012

 

Amounts recognized on the balance sheet:

 

 

 

 

 

Accrued liabilities

 

$

0.6

 

$

0.6

 

Other non-current liabilities

 

7.4

 

7.5

 

Total accrued benefit

 

$

8.0

 

$

8.1