Net Periodic Benefit Cost - Defined Benefit Plans (Tables)

6 Months Ended

Jul. 02, 2011

Components of Net Periodic Benefit Cost

Following are the components of net periodic benefit cost for the three and six months ended July 2, 2011 and July 3, 2010 (in millions):

	Second Quarter
	Pension Benefits												Other Benefits
	U.S. Plans						Non-U.S. Plans						U.S. Plans
	2011			2010			2011			2010			2011			2010
Service cost	$	1.4		$	5.6		$	3.1		$	2.8		$	0.3		$	0.4
Interest cost		17.5			18.4			13.5			12.2			1.0			1.4
Expected return on plan assets		(17.3	)		(15.7	)		(12.9	)		(10.9	)		—			—
Amortization of prior service cost (credit)		0.2			0.2			0.1			—			(0.4	)		(0.1	)
Amortization of transition obligation		—			—			0.1			—			—			—
Amortization of net loss		0.6			0.5			0.7			1.0			—			—
Net periodic benefit cost	$	2.4		$	9.0		$	4.6		$	5.1		$	0.9		$	1.7
	Year to Date
	Pension Benefits												Other Benefits
	U.S. Plans						Non-U.S. Plans						U.S. Plans
	2011			2010			2011			2010			2011			2010
Service cost	$	3.2		$	7.3		$	6.1		$	4.3		$	0.5		$	0.6
Interest cost		35.0			24.8			26.6			17.7			1.9			2.0
Expected return on plan assets		(35.0	)		(21.0	)		(25.5	)		(16.3	)		—			—
Amortization of prior service cost (credit)		0.5			0.4			0.2			—			(0.7	)		(0.1	)
Amortization of transition obligation		—			—			0.1			—			—			—
Amortization of net loss		1.3			1.0			1.5			2.0			—			—
Curtailment loss		—			—			—			0.9			—			—
Net periodic benefit cost	$	5.0		$	12.5		$	9.0		$	8.6		$	1.7		$	2.5