XML 42 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2012
General Discussion of Pension and Other Postretirement Benefits [Abstract]  
Components of Net Periodic Benefit Cost
 
 
Three Months Ended March 31,
 
 
Pension Benefits
 
 
 
 
Net Periodic Benefit Costs
 
U.S. Plans
 
Non-U.S. Plans
 
Postretirement Benefits
 
 
2012
 
2011
 
2012
 
2011
 
2012
 
2011
Service cost
 
$
3.8

 
$
3.3

 
$
4.5

 
$
4.1

 
$
.5

 
$
.3

Interest cost
 
7.4

 
8.1

 
9.8

 
10.1

 
1.5

 
1.1

Expected return on plan assets
 
(9.2
)
 
(9.1
)
 
(9.8
)
 
(10.3
)
 

 
(.3
)
Amortization of prior service credit
 
(.1
)
 
(.1
)
 
(.4
)
 
(.3
)
 
(3.3
)
 
(2.4
)
Amortization of actuarial losses
 
11.8

 
11.9

 
4.4

 
3.5

 
1.0

 
.5

Net periodic benefit costs
 
$
13.7

 
$
14.1

 
$
8.5

 
$
7.1

 
$
(.3
)
 
$
(.8
)