XML 69 R16.htm IDEA: XBRL DOCUMENT v3.2.0.727
Net Periodic Benefit Cost - Defined Benefit Plans
 6 Months Ended
Jul. 04, 2015
Net Periodic Benefit Cost - Defined Benefit Plans
Net Periodic Benefit Cost — Defined Benefit Plans
Following are the components of net periodic pension (benefit) cost for the three and six months ended July 4, 2015 and June 28, 2014 (in millions):

 
Second Quarter
 
Pension Benefits
 
Other Benefits
 
U.S. Plans
 
Non-U.S. Plans
 
All Plans
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
Service cost
$
1.9

 
$
2.2

 
$
3.6

 
$
3.4

 
$
0.2

 
$
0.3

Interest cost
13.6

 
14.1

 
12.0

 
15.2

 
0.5

 
0.6

Expected return on plan assets
(18.7
)
 
(18.0
)
 
(14.2
)
 
(15.5
)
 
—

 
—

Amortization of prior service cost (credit)
0.2

 
0.3

 
0.1

 
0.1

 
(0.3
)
 
(0.4
)
Amortization of net loss
2.2

 
0.2

 
2.1

 
1.8

 
—

 
—

Net periodic pension (benefit) cost
$
(0.8
)
 
$
(1.2
)
 
$
3.6

 
$
5.0

 
$
0.4

 
$
0.5

 
Year-to-Date
 
Pension Benefits
 
Other Benefits
 
U.S. Plans
 
Non-U.S. Plans
 
All Plans
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
Service cost
$
3.5

 
$
4.4

 
$
7.2

 
$
6.7

 
$
0.3

 
$
0.5

Interest cost
26.9

 
28.2

 
23.8

 
30.1

 
1.1

 
1.3

Expected return on plan assets
(37.4
)
 
(36.0
)
 
(28.2
)
 
(30.7
)
 
—

 
—

Amortization of prior service cost (credit)
0.4

 
0.6

 
0.2

 
0.2

 
(0.6
)
 
(0.7
)
Amortization of net loss
3.9

 
0.4

 
4.2

 
3.6

 
—

 
—

Settlement / curtailment loss
—

 
—

 
0.3

 
—

 
—

 
—

Net periodic pension (benefit) cost
$
(2.7
)
 
$
(2.4
)
 
$
7.5

 
$
9.9

 
$
0.8

 
$
1.1