XML 53 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2013
Pension Plans [Abstract]  
Components of Net Periodic Benefit Cost Table
Components of Net Periodic Benefit Cost
 
 
 
Pension Benefits
 
 
 
Other Benefits
 
 
 
 
Three Months Ended
 
 
 
Three Months Ended
 
(millions of dollars)
 
 
March 31, 2013
 
 
 
April 1, 2012
 
 
 
March 31, 2013
 
 
 
April 1, 2012
 
Service cost                                                                            
 
$
2.3
 
 
$
2.3
 
 
$
0.2
 
 
$
0.2
 
Interest cost                                                                            
 
 
2.8
 
 
 
2.9
 
 
 
0.1
 
 
 
0.1
 
Expected return on plan assets                                                                            
 
 
(3.7
)
 
 
(3.5
)
 
 
--
 
 
 
--
 
Amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Prior service cost  
 
 
0.3
 
 
 
0.3
 
 
 
(0.8
)
 
 
(0.8
)
 
Recognized net actuarial loss  
 
 
3.4
 
 
 
3.4
 
 
 
--
 
 
 
--
 
 
Net periodic benefit cost  
 
$
5.1
 
 
$
5.4
 
 
$
(0.5
)
 
$
(0.5
)