XML 35 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement and Other Postretirement Benefit Plans (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
U.S. Non-qualified Defined Benefit Retirement Plans
         
Net periodic benefit costs of defined benefit retirement plans          
Service cost   $ 0.4 $ 1.4 $ 1.1  
Interest cost 0.1 0.3 0.5 0.8  
Net amortization and deferral 1.7 0.6 3.0 1.7  
Net periodic benefit cost 1.8 1.3 4.9 3.6  
Amounts recognized on the balance sheet:          
Accrued liabilities 23.2   23.2   0.3
Other non-current liabilities 17.7   17.7   38.3
Total accrued benefit 40.9   40.9   38.6
Expected employer contribution in next fiscal year     0.3    
Employer contribution to defined benefit retirement plans         0.3
European Defined Benefit Retirement Plans
         
Net periodic benefit costs of defined benefit retirement plans          
Service cost 0.2 0.1 0.5 0.4  
Interest cost 1.8 1.6 5.3 4.9  
Expected return on plan assets (2.1) (1.8) (6.2) (5.4)  
Net amortization and deferral 0.3 0.2 0.9 0.6  
Net periodic benefit cost 0.2 0.1 0.5 0.5  
Amounts recognized on the balance sheet:          
Accrued liabilities 0.4   0.4   0.4
Other non-current liabilities 33.9   33.9   36.1
Total accrued benefit 34.3   34.3   36.5
Expected employer contribution in next fiscal year     5.8    
Employer contribution to defined benefit retirement plans 1.5 1.6 4.2 4.6 5.7
Postretirement Health Care and Life Insurance Benefit Plans
         
Amounts recognized on the balance sheet:          
Accrued liabilities 0.6   0.6   0.6
Other non-current liabilities 7.4   7.4   7.5
Total accrued benefit 8.0   8.0   8.1
Expected employer contribution in next fiscal year     0.3    
Employer contribution to defined benefit retirement plans $ 0.1 $ 0.1 $ 0.2 $ 0.2 $ 0.3