XML 26 R19.htm IDEA: XBRL DOCUMENT v2.3.0.15
Retirement benefits (Tables)
9 Months Ended
Sep. 30, 2011
Compensation and Retirement Disclosure [Abstract] 
Schedule Of Net Benefit Costs [Table Text Block]
    U.S. Plans Non-U.S. Plans Total 
 (In millions)  2011 2010 2011 2010 2011 2010 
                
 Three months ended September 30,              
                
 Service cost $ -  -  2.5  1.5  2.5  1.5 
 Interest cost on projected benefit obligation   11.6  11.6  4.3  3.2  15.9  14.8 
 Return on assets – expected   (16.2)  (16.7)  (3.0)  (2.6)  (19.2)  (19.3) 
 Amortization of losses   7.0  4.9  0.9  0.8  7.9  5.7 
 Settlement loss    -  -  0.7  -  0.7  - 
 Net periodic pension cost (credit) $ 2.4  (0.2)  5.4  2.9  7.8  2.7 
                
 Nine months ended September 30,              
                
 Service cost $ -  -  7.8  4.6  7.8  4.6 
 Interest cost on projected benefit obligation   34.7  34.9  12.9  9.8  47.6  44.7 
 Return on assets – expected   (48.7)  (50.1)  (9.1)  (7.9)  (57.8)  (58.0) 
 Amortization of losses   21.0  14.6  3.2  2.5  24.2  17.1 
 Settlement loss    -  -  1.7  -  1.7  - 
 Net periodic pension cost (credit) $ 7.0  (0.6)  16.5  9.0  23.5  8.4 
Schedule of Costs of Retirement Plans [Table Text Block]
     UMWA plans Black lung and other plans Total 
 (In millions)  2011 2010 2011 2010 2011 2010 
                 
 Three months ended September 30,              
                 
 Interest cost on accumulated postretirement              
  benefit obligations $ 5.9  6.8  0.7  0.8  6.6  7.6 
 Return on assets – expected   (6.4)  (6.3)  -  -  (6.4)  (6.3) 
 Amortization of losses (gains)   3.8  4.1  0.6  0.6  4.4  4.7 
 Net periodic pension cost (credit) $ 3.3  4.6  1.3  1.4  4.6  6.0 
                 
 Nine months ended September 30,              
                 
 Interest cost on accumulated postretirement              
  benefit obligations $ 17.9  20.2  2.1  2.2  20.0  22.4 
 Return on assets – expected   (19.2)  (19.0)  -  -  (19.2)  (19.0) 
 Amortization of losses (gains)   11.3  12.1  1.8  1.3  13.1  13.4 
 Net periodic pension cost (credit) $ 10.0  13.3  3.9  3.5  13.9  16.8