XML 69 R9.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Employee Benefit Plans
 6 Months Ended
Jun. 30, 2011
General Discussion of Pension and Other Postretirement Benefits [Abstract]  
Employee Benefit Plans
EMPLOYEE BENEFIT PLANS
 
 
Three Months Ended June 30, 2011
 
Pension Benefits
 
 
 
 
Net Periodic Benefit Costs
U.S. Plans
 
Non-U.S. Plans
 
Postretirement Benefits
 
2011
 
2010
 
2011
 
2010
 
2011
 
2010
Service cost
$
3.3


 
$
3.1


 
$
4.2


 
$
3.6


 
$
0.3


 
$
0.7


Interest cost
8.1


 
7.9


 
10.3


 
9.6


 
1.1


 
1.9


Expected return on plan assets
(9.1
)
 
(8.3
)
 
(10.5
)
 
(9.2
)
 
(0.3
)
 
(0.6
)
Amortization of prior service credit
(0.1
)
 
(0.1
)
 
(0.3
)
 
(0.3
)
 
(2.5
)
 
(4.3
)
Amortization of actuarial losses
11.9


 
8.7


 
3.6


 
3.3


 
0.6


 
1.0


Net periodic benefit costs
$
14.1


 
$
11.3


 
$
7.3


 
$
7.0


 
$
(0.8
)
 
$
(1.3
)
 
Six Months Ended June 30, 2011
 
Pension Benefits
 
 
 
 
Net Periodic Benefit Costs
U.S. Plans
 
Non-U.S. Plans
 
Postretirement Benefits
 
2011
 
2010
 
2011
 
2010
 
2011
 
2010
Service cost
$
6.6


 
$
6.3


 
$
8.3


 
$
7.3


 
$
0.6


 
$
1.4


Interest cost
16.2


 
15.9


 
20.4


 
19.7


 
2.2


 
3.7


Expected return on plan assets
(18.2
)
 
(16.7
)
 
(20.8
)
 
(18.8
)
 
(0.6
)
 
(1.2
)
Amortization of prior service credit
(0.2
)
 
(0.2
)
 
(0.6
)
 
(0.6
)
 
(4.9
)
 
(8.6
)
Amortization of actuarial losses
23.8


 
17.6


 
7.1


 
6.8


 
1.1


 
2.0


Net periodic benefit costs
$
28.2


 
$
22.9


 
$
14.4


 
$
14.4


 
$
(1.6
)
 
$
(2.7
)


We previously disclosed in our financial statements for the year ended December 31, 2010, that we expected to contribute approximately $90 to $100 and $40 to $45 to our U.S. and non-U.S. pension plans, respectively, in 2011. As of June 30, 2011, we made approximately $85 and $4 of contributions to the U.S. and non-U.S pension plans, respectively. We anticipate contributing approximately $5 to $15 and $36 to $41 to fund our U.S. and non-U.S. pension plans, respectively, during the remainder of 2011. Our funding requirements may be impacted by regulations or interpretations thereof.