XML 21 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
Employee Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2015
General Discussion of Pension and Other Postretirement Benefits [Abstract]  
Components of Net Periodic Benefit Cost
 
 
Three Months Ended September 30,
 
 
Pension Benefits
 
 
 
 
Net Periodic Benefit Costs
 
U.S. Plans
 
Non-U.S. Plans
 
Postretirement Benefits
 
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
Service cost
 
$
3.3

 
$
3.9

 
$
1.8

 
$
2.0

 
$
.3

 
$
.2

Interest cost
 
6.2

 
6.4

 
7.0

 
9.1

 
1.0

 
1.1

Expected return on plan assets
 
(8.3
)
 
(9.0
)
 
(10.6
)
 
(11.0
)
 

 

Amortization of prior service credit
 
(.2
)
 
(.1
)
 

 

 
(1.0
)
 
(1.1
)
Amortization of net actuarial losses
 
11.6

 
11.1

 
3.0

 
2.6

 
.5

 

Settlements/curtailments
 
23.8

 
5.4

 
1.9

 
1.0

 

 
(2.1
)
Net periodic benefit costs
 
$
36.4

 
$
17.7

 
$
3.1

 
$
3.7

 
$
.8

 
$
(1.9
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30,
 
 
Pension Benefits
 
 
 
 
Net Periodic Benefit Costs
 
U.S. Plans
 
Non-U.S. Plans
 
Postretirement Benefits
 
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
Service cost
 
$
9.8

 
$
10.4

 
$
5.9

 
$
6.5

 
$
.9

 
$
.8

Interest cost
 
18.7

 
21.4

 
21.2

 
27.7

 
3.2

 
3.7

Expected return on plan assets
 
(24.9
)
 
(26.9
)
 
(32.2
)
 
(33.0
)
 

 

Amortization of prior service credit
 
(.6
)
 
(.3
)
 

 

 
(3.1
)
 
(3.3
)
Amortization of net actuarial losses
 
34.7

 
35.6

 
8.4

 
7.2

 
1.5

 
1.0

Settlements/curtailments
 
23.8

 
30.4

 
1.9

 
1.0

 

 
(2.1
)
Net periodic benefit costs
 
$
61.5

 
$
70.6

 
$
5.2

 
$
9.4

 
$
2.5

 
$
.1