XML 51 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans
3 Months Ended
Mar. 31, 2012
Employee Benefit Plans [Abstract]  
Employee Benefit Plans

12. Employee Benefit Plans

The components of pension and postretirement benefit expense for the three months ended March 31, 2012 and 2011 are as follows:

 

     Pension Benefits  
     Three months ended March 31,  
     2012     2011  

(in millions)

   Domestic     Foreign     Total     Domestic     Foreign     Total  

Service cost

   $ —        $ 0.5      $ 0.5      $ —        $ 0.5      $ 0.5   

Interest cost

     3.7        0.6        4.3        4.0        0.7        4.7   

Expected return on plan assets

     (4.1     (0.3     (4.4     (3.9     (0.4     (4.3

Amortization, net

     1.8        —          1.8        0.8        —          0.8   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net periodic cost

   $ 1.4      $ 0.8      $ 2.2      $ 0.9      $ 0.8      $ 1.7   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

     Postretirement Benefits  
     Three months ended
March  31,
 

(in millions)

   2012     2011  

Service cost

   $ —        $ 0.1   

Interest cost

     0.1        0.2   

Amortization, net

     (0.1     (0.2
  

 

 

   

 

 

 

Net periodic cost

   $ —        $ 0.1