XML 63 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Benefits - Retirement Cost (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
US Plans [Member]
       
Net periodic pension cost (credit) [Line Items]        
Service cost $ 0 $ 0 $ 0 $ 0
Interest cost 10.5 11.0 21.1 22.0
Return on assets - expected (14.3) (14.9) (28.5) (30.0)
Amortization of losses 11.4 9.7 22.7 19.7
Amortization of prior service cost 0 0 0 0
Settlement loss 0 0 0 4.0
Net periodic pension cost 7.6 5.8 15.3 15.7
Non-US Plans [Member]
       
Net periodic pension cost (credit) [Line Items]        
Service cost 3.8 2.8 7.4 5.4
Interest cost 4.8 4.8 9.6 8.9
Return on assets - expected (3.2) (3.1) (6.4) (6.1)
Amortization of losses 1.5 1.0 3.1 2.1
Amortization of prior service cost (0.1) 0.4 0.5 0.8
Settlement loss 0.5 0.3 0.8 1.1
Net periodic pension cost 7.3 6.2 15.0 12.2
UMWA Plans Postretirement Medical [Member]
       
Net periodic pension cost (credit) [Line Items]        
Service cost 0 0 0 0
Interest cost 4.9 5.6 9.9 11.2
Return on assets - expected (5.2) (5.3) (10.4) (10.6)
Amortization of losses 4.8 5.1 9.8 10.5
Amortization of prior service cost 0 0 0 0
Net periodic pension cost 4.5 5.4 9.3 11.1
Black Lung And Other Plans Postretirement Medical [Member]
       
Net periodic pension cost (credit) [Line Items]        
Service cost 0.1 0.1 0.2 0.1
Interest cost 0.5 0.7 1.0 1.5
Return on assets - expected 0 0 0 0
Amortization of losses 0.2 0.4 0.3 0.6
Amortization of prior service cost 0.4 0.5 0.8 1.0
Net periodic pension cost 1.2 1.7 2.3 3.2
Pension plan [Member]
       
Net periodic pension cost (credit) [Line Items]        
Service cost 3.8 2.8 7.4 5.4
Interest cost 15.3 15.8 30.7 30.9
Return on assets - expected (17.5) (18.0) (34.9) (36.1)
Amortization of losses 12.9 10.7 25.8 21.8
Amortization of prior service cost (0.1) 0.4 0.5 0.8
Settlement loss 0.5 0.3 0.8 5.1
Net periodic pension cost 14.9 12.0 30.3 27.9
Retirement benefits other than pension [Member]
       
Net periodic pension cost (credit) [Line Items]        
Service cost 0.1 0.1 0.2 0.1
Interest cost 5.4 6.3 10.9 12.7
Return on assets - expected (5.2) (5.3) (10.4) (10.6)
Amortization of losses 5.0 5.5 10.1 11.1
Amortization of prior service cost 0.4 0.5 0.8 1.0
Net periodic pension cost $ 5.7 $ 7.1 $ 11.6 $ 14.3