XML 50 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
PENSION PLANS
 6 Months Ended
Jun. 29, 2014
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]  
PENSION PLANS
PENSION PLANS 
The components of net periodic pension cost consist of:
 
 
Successor
 
Predecessor
 
Successor
 
Predecessor
 
 
Three Months Ended
 
Six Months Ended
 
 
June 29,
2014
 
June 30,
2013
 
June 29,
2014
 
June 30,
2013
 
 
(in millions)
 
(in millions)
Service cost
 
$
11.7

 
$
13.0

 
$
23.5

 
$
24.8

Interest cost
 
21.0

 
19.5

 
42.1

 
38.2

Expected return on plan assets
 
(22.1
)
 
(20.8
)
 
(42.9
)
 
(40.5
)
Net amortization
 
—

 
14.4

 
—

 
27.6

Net periodic pension cost
 
$
10.6

 
$
26.1

 
$
22.7

 
$
50.1