XML 90 R91.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension And Other Postretirement Benefits (Schedule Of Pension And Postretirement Benefit Plans) (Details) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 12 Months Ended
Mar. 31, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Pension [Member]
Dec. 31, 2010
Pension [Member]
Dec. 31, 2011
Other Benefits [Member]
Dec. 31, 2010
Other Benefits [Member]
Defined Benefit Plan Disclosure [Line Items]              
Benefit obligation, beginning of year       $ 354,125 $ 332,002 $ 55,522 $ 57,027
Service cost       2,297 2,584 479 871
Interest cost       17,284 18,633 2,054 2,777
Amendments         32    
Actuarial loss (gain)       65,636 20,758 5,047 (1,718)
Divestiture of businesses 24,400     (28,568)   (10,361)  
Currency translation       200 (2,005)    
Benefits paid       (15,507) (15,964) (3,466) (3,692)
Medicare Part D reimbursement           233 257
Settlements       (173) (444)    
Administrative costs       (1,463) (1,419)    
Curtailments       (37) [1] (52) [1]    
Projected benefit obligation, end of year       393,794 354,125 49,508 55,522
Balance at beginning of year   243,324 [2] 261,934 [2] 261,934 218,122    
Actual return on plan assets       11,419 29,931    
Contributions       6,451 32,085    
Divestiture of businesses 7,400     (19,619)      
Settlements paid       (173) (389)    
Currency translation       282 (432)    
Balance at end of year   243,324 [2] 261,934 [2] 243,324 261,934    
Funded status, end of year       $ (150,470) $ (92,191) $ (49,508) $ (55,522)
[1] All periods have been adjusted to remove amounts related to discontinued operations.
[2] Information on asset categories described in notes (b)-(f) is derived from prospectuses and other material provided by the respective funds comprising the respective asset categories.