XML 119 R88.htm IDEA: XBRL DOCUMENT v2.4.1.9
Employee Retirement Plans (Details 2) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Obligations and Funded Status      
Accumulated Benefit Obligations $ 473.8us-gaap_DefinedBenefitPlanAccumulatedBenefitObligation $ 392.1us-gaap_DefinedBenefitPlanAccumulatedBenefitObligation  
Projected Benefit Obligations:      
Beginning of year 392.1us-gaap_DefinedBenefitPlanBenefitObligation 442.5us-gaap_DefinedBenefitPlanBenefitObligation  
Service cost 0.5us-gaap_DefinedBenefitPlanServiceCost 1.1us-gaap_DefinedBenefitPlanServiceCost 0.9us-gaap_DefinedBenefitPlanServiceCost
Interest 20.2us-gaap_DefinedBenefitPlanInterestCost 18.5us-gaap_DefinedBenefitPlanInterestCost 19.4us-gaap_DefinedBenefitPlanInterestCost
Benefits paid (16.4)us-gaap_DefinedBenefitPlanBenefitsPaid (15.8)us-gaap_DefinedBenefitPlanBenefitsPaid  
Actuarial (gain)/loss 77.6us-gaap_DefinedBenefitPlanActuarialGainLoss (54.2)us-gaap_DefinedBenefitPlanActuarialGainLoss  
Curtailment (0.1)us-gaap_DefinedBenefitPlanCurtailments 0us-gaap_DefinedBenefitPlanCurtailments  
End of year 473.9us-gaap_DefinedBenefitPlanBenefitObligation 392.1us-gaap_DefinedBenefitPlanBenefitObligation 442.5us-gaap_DefinedBenefitPlanBenefitObligation
Plans' Assets:      
Beginning of year 399.2us-gaap_DefinedBenefitPlanFairValueOfPlanAssets 340.1us-gaap_DefinedBenefitPlanFairValueOfPlanAssets  
Actual return on assets 36.7us-gaap_DefinedBenefitPlanActualReturnOnPlanAssets 56.0us-gaap_DefinedBenefitPlanActualReturnOnPlanAssets  
Employer contributions 15.0us-gaap_DefinedBenefitPlanContributionsByEmployer 18.9us-gaap_DefinedBenefitPlanContributionsByEmployer  
Benefits paid (16.4)us-gaap_DefinedBenefitPlanBenefitsPaid (15.8)us-gaap_DefinedBenefitPlanBenefitsPaid  
End of year 434.5us-gaap_DefinedBenefitPlanFairValueOfPlanAssets 399.2us-gaap_DefinedBenefitPlanFairValueOfPlanAssets 340.1us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
Consolidated Balance Sheet Components:      
Net funded status (39.4)us-gaap_DefinedBenefitPlanFundedStatusOfPlan 7.1us-gaap_DefinedBenefitPlanFundedStatusOfPlan  
Percent of projected benefit obligations funded 91.70%us-gaap_DefinedBenefitPlanFundedPercentage 101.80%us-gaap_DefinedBenefitPlanFundedPercentage  
Other assets      
Consolidated Balance Sheet Components:      
Net funded status 1.2us-gaap_DefinedBenefitPlanFundedStatusOfPlan
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherAssetsMember
17.8us-gaap_DefinedBenefitPlanFundedStatusOfPlan
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherAssetsMember
 
Accrued liabilities      
Consolidated Balance Sheet Components:      
Net funded status $ (40.4)us-gaap_DefinedBenefitPlanFundedStatusOfPlan
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_AccruedLiabilitiesMember
$ (10.7)us-gaap_DefinedBenefitPlanFundedStatusOfPlan
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_AccruedLiabilitiesMember