XML 117 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Benefit Obligation Plan Assets and Funded Status of Pension and Postretirement Plans (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Pension Benefits, Domestic
     
Defined Benefit Plan Disclosure [Line Items]      
Benefit obligation at beginning of year $ 334.3 [1] $ 313.1  
Acquisitions        
Service cost 0.2 0.2 0.2
Interest cost 14.5 15.9 17.6
Curtailments and settlements   (1.7)  
Actuarial loss (gain) 21.1 27.8  
Benefits paid (21.7) (21.0)  
Benefit obligation at end of year 348.4 [1] 334.3 [1] 313.1
Fair value of plan assets at beginning of year 234.6 221.6  
Acquisitions        
Actual return on plan assets 27.7 9.5  
Company contributions 15.9 26.2  
Settlements   (1.7)  
Fair value of plan assets at end of year 256.5 234.6 221.6
Net (liability) recognized in the consolidated balance sheet (91.9) (99.7)  
Discount rate 3.95% 4.50%  
Pension Benefits, Foreign
     
Defined Benefit Plan Disclosure [Line Items]      
Benefit obligation at beginning of year 60.9 [1] 58.3  
Acquisitions        
Service cost 1.9 1.9 1.6
Interest cost 2.6 2.8 2.5
Curtailments and settlements (0.7) (0.2)  
Amendments 0.3    
Actuarial loss (gain) 8.6 2.7  
Benefits paid (2.9) (3.1)  
Foreign currency translation and other 0.9 (1.5)  
Benefit obligation at end of year 71.6 [1] 60.9 [1] 58.3
Fair value of plan assets at beginning of year 30.2 29.3  
Acquisitions        
Actual return on plan assets 1.5 1.3  
Company contributions 4.3 3.8  
Settlements (0.7) (0.2)  
Foreign currency translation and other 1.1 (0.9)  
Fair value of plan assets at end of year 33.5 30.2 29.3
Net (liability) recognized in the consolidated balance sheet (38.1) (30.7)  
Discount rate 3.34% 4.30%  
Rate of compensation increase 2.56% 2.51%  
Pension Benefits
     
Defined Benefit Plan Disclosure [Line Items]      
Benefit obligation at beginning of year 395.2 [1] 371.4  
Acquisitions        
Service cost 2.1 2.1 1.8
Interest cost 17.1 18.7 20.1
Curtailments and settlements (0.7) (1.9)  
Amendments 0.3    
Actuarial loss (gain) 29.7 30.5  
Benefits paid (24.6) (24.1)  
Foreign currency translation and other 0.9 (1.5)  
Benefit obligation at end of year 420.0 [1] 395.2 [1] 371.4
Fair value of plan assets at beginning of year 264.8 250.9  
Acquisitions        
Actual return on plan assets 29.2 10.8  
Company contributions 20.2 30.0  
Settlements (0.7) (1.9)  
Foreign currency translation and other 1.1 (0.9)  
Fair value of plan assets at end of year 290.0 264.8 250.9
Net (liability) recognized in the consolidated balance sheet (130.0) (130.4)  
Discount rate 3.85% 4.47%  
Rate of compensation increase 2.56% 2.51%  
Postretirement Benefits
     
Defined Benefit Plan Disclosure [Line Items]      
Benefit obligation at beginning of year 7.8 [1] 15.3  
Acquisitions        
Service cost 0.1 0.3 0.3
Interest cost 0.3 0.7 0.7
Amendments   (8.1)  
Actuarial loss (gain) (0.3)    
Participant contributions 0.3 0.4  
Benefits paid (0.6) (0.8)  
Benefit obligation at end of year 7.6 [1] 7.8 [1] 15.3
Acquisitions        
Company contributions 0.3 0.4  
Net (liability) recognized in the consolidated balance sheet $ (7.6) $ (7.8)  
Discount rate 3.90% 4.40%  
Ultimate 4.50% 4.50%  
Postretirement Benefits | Pre-Age 65
     
Defined Benefit Plan Disclosure [Line Items]      
Healthcare cost trend rate, Current 6.75% 7.00%  
Postretirement Benefits | Post-Age 65
     
Defined Benefit Plan Disclosure [Line Items]      
Healthcare cost trend rate, Current 6.75% 7.00%  
[1] The accumulated benefit obligation for all defined benefit pension plans was $414 and $390 at December 31, 2012 and 2011, respectively.