XML 85 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans (Tables)
6 Months Ended
Mar. 31, 2014
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Schedule of net periodic benefit cost
Components of net periodic other post-employment benefit cost were as follows (in millions):
 
Three Months Ended
March 31,
 
Six Months Ended
March 31,
 
2014
 
2013
 
2014
 
2013
Components of net periodic benefit cost
 

 
 

 
 
 
 
Service cost
$
0.6

 
$
1.8

 
$
1.2

 
$
3.8

Interest cost
0.5

 
0.8

 
1.0

 
1.6

Amortization of prior service cost
(0.4
)
 
(0.1
)
 
(0.8
)
 
(0.2
)
Curtailment

 
(1.0
)
 

 
(1.0
)
Amortization of net actuarial loss

 
0.3

 
0.1

 
0.6

Net periodic benefit cost
$
0.7

 
$
1.8

 
$
1.5

 
$
4.8

Components of net periodic pension benefit cost were as follows (in millions):
 
Three Months Ended
March 31,
 
Six Months Ended
March 31,
 
2014
 
2013
 
2014
 
2013
Components of net periodic benefit cost
 

 
 

 
 
 
 
Service cost
$
2.8

 
$
3.6

 
$
5.6

 
$
7.6

Interest cost
4.4

 
4.0

 
8.8

 
8.0

Expected return on plan assets
(4.8
)
 
(4.1
)
 
(9.3
)
 
(8.3
)
Amortization of prior service cost
0.6

 
0.4

 
1.0

 
0.9

Curtailment
4.1

 
1.9

 
4.1

 
2.8

Amortization of net actuarial loss
0.3

 
1.1

 
0.5

 
2.2

Net periodic benefit cost
$
7.4

 
$
6.9

 
$
10.7

 
$
13.2