XML 94 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Estimated future benefit payments 2012 $ 16.0    
Estimated future benefit payments 2013 16.6    
Estimated future benefit payments 2014 16.8    
Estimated future benefit payments 2015 17.6    
Estimated future benefit payments 2016 17.5    
Estimated future benefit payments 2017 and thereafter 92.0    
Net defined contribution plan expense recognized 9.3 8.6 8.4
Loss that will be amortized from accumulated other comprehensive income in the next year (10.8)    
Discount rate used to determine accumulated posretirement benefit obligation 3.50% 4.25% 4.75%
Discount rate used to determine net postretirement benefit expense 4.25% 4.75% 5.50%
Health care-cost trend rate used to determine accumulated postretirement benefit obligation 8.50% 8.50% 9.00%
Health-care cost trend, decrease in 2019 and thereafter 4.50% 4.50% 4.50%
One percentage point increase on accumulated postretirement benefit obligation 0.3    
One percentage point increase on net postretirement benefit expense 0.1    
One percentage point decrease on accumulated postretirement benefit obligation 0.3    
One percentage point decrease on net postretirement benefit expense 0.1    
Other Postretirement Benefit Plans, Defined Benefit [Member]
     
Estimated future benefit payments 2012 1.0    
Estimated future benefit payments 2013 1.0    
Estimated future benefit payments 2014 0.8    
Estimated future benefit payments 2015 0.7    
Estimated future benefit payments 2016 0.6    
Estimated future benefit payments 2017 and thereafter 2.8    
U.S. Plans [Member]
     
Accumulated benefit obligation 166.6 152.3  
Defined benefit pension plan cash contributions 17.5 10.0  
Asset allocation assumption to equity investments 65.00%    
Equity investments, expected real rate of return 8.00%    
Asset allocation assumption to fixed-income 35.00%    
Fixed-income investments, expected real rate of return 2.00%    
Long-term rate of inflation 3.00%    
Equity investment, actual asset allocation 66.00% 68.00%  
Actual fixed-income investments allocation 34.00% 32.00%  
Discount rate used to determine accumulated posretirement benefit obligation 4.70% 5.50%  
Discount rate used to determine net postretirement benefit expense 4.70%    
Non-U.S. Plans [Member]
     
Accumulated benefit obligation 102.3 95.3  
Defined benefit pension plan cash contributions 6.9 10.9  
Asset allocation assumption to equity investments 35.00% 47.00%  
Asset allocation assumption to fixed-income 63.00% 51.00%  
Asset allocation assumption to other investments 2.00% 2.00%  
Actual asset allocation of equity investment 35.00%    
Actual asset allocation of fixed-investments 64.00%    
Actual asset allocation of other investments 1.00%    
Discount rate used to determine accumulated posretirement benefit obligation 5.20% 5.40%  
Discount rate used to determine net postretirement benefit expense 5.20%    
Two Mutual Funds [Member]
     
Plan assets concentration 29.00% 27.00%  
Minimum [Member]
     
Estimated future benefit payments 2012 $ 9.0