XML 63 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Net Periodic Pension Cost for Defined Pension Plan and Other Postretirement Benefit Plan (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Pension Benefits
       
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost - benefits earned during the period $ 0.4 $ 0.4 $ 1.2 $ 0.4
Interest cost 8.8 9.2 26.4 25.0
Expected return on plan assets (9.6) (9.9) (29.0) (27.0)
Recognized net actuarial loss 3.2 3.8 9.6 11.3
Amortization of prior service cost 0.1   0.1  
Net periodic cost (benefit) 2.9 3.5 8.3 9.7
Postretirement Benefits
       
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost - benefits earned during the period   0.1 0.1 0.1
Interest cost 0.6 0.6 1.6 1.8
Recognized net actuarial loss 0.1 0.1 0.2 0.3
Amortization of prior service cost (1.0) (1.3) (2.9) (3.9)
Net periodic cost (benefit) $ (0.3) $ (0.5) $ (1.0) $ (1.7)