Net Periodic Benefit Cost - Defined Benefit Plans

9 Months Ended

Sep. 29, 2012

Net Periodic Benefit Cost - Defined Benefit Plans

Net Periodic Benefit Cost — Defined Benefit Plans

Following are the components of net periodic benefit cost for the three and nine months ended September 29, 2012 and October 1, 2011 (in millions):

	Third Quarter
	Pension Benefits												Other Benefits
	U.S. Plans						Non-U.S. Plans						All Plans
	2012			2011			2012			2011			2012			2011
Service cost	$	1.6		$	1.6		$	2.8		$	3.3		$	0.2		$	—
Interest cost	15.6			17.6			11.4			13.3			0.7			0.8
Expected return on plan assets	(16.6		)	(17.5		)	(10.8		)	(12.7		)	—			—
Amortization of prior service cost (credit)	0.3			0.3			0.1			0.1			(0.3		)	(0.2		)
Amortization of transition obligation	—			—			—			(0.1		)	—			—
Amortization of net loss	1.5			0.6			0.8			0.8			—			—
Curtailment loss	$	—		$	—		$	1.2		$	—		$	—		$	—
Net periodic cost	$	2.4		$	2.6		$	5.5		$	4.7		$	0.6		$	0.6
	Year-to-Date
	Pension Benefits												Other Benefits
	U.S. Plans						Non-U.S. Plans						All Plans
	2012			2011			2012			2011			2012			2011
Service cost	$	4.9		$	4.8		$	8.6		$	9.4		$	0.7		$	0.5
Interest cost	46.8			52.6			34.5			39.9			2.1			2.7
Expected return on plan assets	(49.8		)	(52.5		)	(32.5		)	(38.2		)	—			—
Amortization of prior service cost (credit)	0.8			0.8			0.3			0.3			(0.9		)	(0.9		)
Amortization of net loss	4.6			1.9			2.3			2.3			—			—
Curtailment loss	—			—			1.8			—			—			—
Net periodic cost	$	7.3		$	7.6		$	15.0		$	13.7		$	1.9		$	2.3