XML 16 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Defined Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2015
U.S. Pension Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Net Benefit Costs and Amounts Recognized in Other Comprehensive Income (Loss)
Set forth below is a detail of the net periodic pension expense for the U.S. defined benefit plans:
 
 
Three Months Ended March 31,
 
 
2015
 
2014
Service cost
 
$
0.3

 
$
0.3

Interest cost
 
1.9

 
2.4

Amortization of unrecognized net loss
 
0.4

 
0.4

Expected return on plan assets
 
(2.3
)
 
(2.8
)
Total expense
 
$
0.3

 
$
0.3

Non-U.S. Pension Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Net Benefit Costs and Amounts Recognized in Other Comprehensive Income (Loss)
Set forth below is a detail of the net periodic pension expense for the VAC defined benefit plans:
 
 
Three Months Ended March 31,
 
 
2015
 
2014
Service cost
 
$
1.5

 
$
1.7

Interest cost
 
0.8

 
1.5

Amortization of unrecognized net loss
 
0.6

 
0.3

Total expense
 
$
2.9

 
$
3.5