XML 38 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Employee Benefit Plans      
Curtailment charges recorded to write-off previously unrecognized prior service costs   $ 1.5  
Change in projected benefit obligation      
Balance at beginning of the year 121.2 112.6  
Service cost 0.6 5.3 4.6
Administration costs paid (0.9) (0.6)  
Interest cost 5.7 6.0 5.7
Actuarial loss 15.6 13.6  
Benefits paid (4.2) (3.2)  
Curtailment adjustment   (12.5)  
Balance at end of year 138.0 121.2 112.6
Change in fair value of plan assets      
Balance at beginning of the year 108.4 90.3  
Actual gain on assets 11.8 14.1  
Employer contributions 0.7 7.8  
Administration costs paid (0.9) (0.6)  
Benefits paid (4.2) (3.2)  
Fair value of plan assets at end of the year 115.8 108.4 90.3
Funded status at end of year (22.2) (12.8)  
Amounts recognized in the consolidated balance sheet      
Current liabilities (0.6) (0.2)  
Noncurrent liabilities (21.6) (12.6)  
Net amount recognized (22.2) (12.8)  
Amounts recognized in accumulated other comprehensive income      
Net actuarial loss recognized 41.2 31.1  
Information for pension plans with an accumulated benefit obligation in excess of plan assets      
Projected benefit obligation 138.0 13.6  
Accumulated benefit obligation 138.0 13.6  
Fair value of plan assets 115.8    
Information for pension plans with plan assets in excess of accumulated benefit obligation      
Projected benefit obligation   107.6  
Accumulated benefit obligation   107.6  
Fair value of plan assets   108.4  
Components of net periodic benefit cost      
Service cost-benefits earned 0.6 5.3 4.6
Interest costs on benefits obligation 5.7 6.0 5.7
Expected return on assets (6.9) (7.5) (6.0)
Prior service cost amortization   0.3 0.3
Net actuarial loss amortization 0.6 2.7 2.3
Curtailment charge   1.5  
Net periodic benefit cost   8.3 6.9
Estimated amount that will be amortized from accumulated other comprehensive income into net periodic benefit cost over the next year      
Net actuarial loss $ 1.0