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Pensions and Other Postretirement Benefits (Tables) | 12 Months Ended
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Dec. 31, 2011
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |
Schedule of Changes in Projected Benefit Obligations [Table Text Block] | The following tables provide the changes in the benefit obligation and fair value of plan assets and statements of the funded status of the plans.
| Pension Benefits |  |  |  |
| U.S. Plans |  | Non U.S. Plans |  | OPEB
| 2011 |  | 2010 |  | 2011 |  | 2010 |  | 2011 |  | 2010
| (in millions of dollars)
Change in Benefit Obligation |  |  |  |  |  |  |  |  |  |  |
Benefit Obligation at Beginning of Year | $ | 1,352.7 |  |  | $ | 1,123.6 |  |  | $ | 152.9 |  |  | $ | 173.5 |  |  | $ | 185.1 |  |  | $ | 190.6 |
Service Cost | 42.7 |  |  | 36.5 |  |  | 4.8 |  |  | 4.9 |  |  | 1.9 |  |  | 2.6 |
Interest Cost | 77.6 |  |  | 71.1 |  |  | 8.8 |  |  | 9.5 |  |  | 10.0 |  |  | 10.8 |
Plan Participant Contributions | — |  |  | — |  |  | — |  |  | — |  |  | 3.4 |  |  | 3.2 |
Actuarial (Gain) Loss | 138.4 |  |  | 148.6 |  |  | 9.3 |  |  | (25.3 | ) |  | 5.6 |  |  | (7.2 | )
Benefits and Expenses Paid | (31.6 | ) |  | (27.1 | ) |  | (4.1 | ) |  | (3.6 | ) |  | (15.1 | ) |  | (14.9 | )
Change in Foreign Exchange Rates | — |  |  | — |  |  | (1.3 | ) |  | (6.1 | ) |  | — |  |  | — |
Benefit Obligation at End of Year | $ | 1,579.8 |  |  | $ | 1,352.7 |  |  | $ | 170.4 |  |  | $ | 152.9 |  |  | $ | 190.9 |  |  | $ | 185.1 |
Accumulated Benefit Obligation at December 31 | $ | 1,462.2 |  |  | $ | 1,243.6 |  |  | $ | 160.9 |  |  | $ | 141.7 |  |  | N/A |  | N/A
Change in Fair Value of Plan Assets |  |  |  |  |  |  |  |  |  |  |
Fair Value of Plan Assets at Beginning of Year | $ | 1,179.6 |  |  | $ | 888.5 |  |  | $ | 176.0 |  |  | $ | 160.8 |  |  | $ | 11.9 |  |  | $ | 11.9 |
Actual Return on Plan Assets | 18.5 |  |  | 146.3 |  |  | 12.5 |  |  | 19.1 |  |  | 0.2 |  |  | 0.4 |
Employer Contributions | 4.3 |  |  | 171.9 |  |  | 4.7 |  |  | 5.0 |  |  | 11.3 |  |  | 11.3 |
Plan Participant Contributions | — |  |  | — |  |  | — |  |  | — |  |  | 3.4 |  |  | 3.2 |
Benefits and Expenses Paid | (31.6 | ) |  | (27.1 | ) |  | (4.1 | ) |  | (3.6 | ) |  | (15.1 | ) |  | (14.9 | )
Change in Foreign Exchange Rates | — |  |  | — |  |  | (1.1 | ) |  | (5.3 | ) |  | — |  |  | — |
Fair Value of Plan Assets at End of Year | $ | 1,170.8 |  |  | $ | 1,179.6 |  |  | $ | 188.0 |  |  | $ | 176.0 |  |  | $ | 11.7 |  |  | $ | 11.9 |
Underfunded (Overfunded) Status | $ | 409.0 |  |  | $ | 173.1 |  |  | $ | (17.6 | ) |  | $ | (23.1 | ) |  | $ | 179.2 |  |  | $ | 173.2 |
Schedule of Amounts Recognized in Balance Sheet [Table Text Block] | The amounts recognized in our consolidated balance sheets for our pension and OPEB plans at December 31, 2011 and 2010 are as follows:
| Pension Benefits |  |  |  |
| U.S. Plans |  | Non U.S. Plans |  | OPEB
| 2011 |  | 2010 |  | 2011 |  | 2010 |  | 2011 |  | 2010
| (in millions of dollars)
Current Liability | $ | 4.5 |  |  | $ | 4.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 14.4 |  |  | $ | 14.1 |
Noncurrent Liability | 404.5 |  |  | 168.9 |  |  | — |  |  | — |  |  | 164.8 |  |  | 159.1 |
Noncurrent Asset | — |  |  | — |  |  | (17.6 | ) |  | (23.1 | ) |  | — |  |  | — |
Underfunded (Overfunded) Status | $ | 409.0 |  |  | $ | 173.1 |  |  | $ | (17.6 | ) |  | $ | (23.1 | ) |  | $ | 179.2 |  |  | $ | 173.2 |
Unrecognized Pension and Postretirement Benefit Costs |  |  |  |  |  |  |  |  |  |  |
Net Actuarial Gain (Loss) | $ | (673.1 | ) |  | $ | (497.5 | ) |  | $ | (25.0 | ) |  | $ | (16.3 | ) |  | $ | (4.1 | ) |  | $ | 1.4 |
Prior Service Credit (Cost) | (0.2 | ) |  | 0.3 |  |  | (0.2 | ) |  | (0.2 | ) |  | 4.9 |  |  | 7.5 |
| (673.3 | ) |  | (497.2 | ) |  | (25.2 | ) |  | (16.5 | ) |  | 0.8 |  |  | 8.9 |
Deferred Income Tax Asset | 235.7 |  |  | 174.0 |  |  | 8.0 |  |  | 5.8 |  |  | 9.9 |  |  | 6.4 |
Total Included in Accumulated Other Comprehensive Income (Loss) | $ | (437.6 | ) |  | $ | (323.2 | ) |  | $ | (17.2 | ) |  | $ | (10.7 | ) |  | $ | 10.7 |  |  | $ | 15.3 |
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block] | The following table provides the changes recognized in other comprehensive income for the years ended December 31, 2011 and 2010.
| Pension Benefits |  |  |  |
| U.S. Plans |  | Non U.S. Plans |  | OPEB
| 2011 |  | 2010 |  | 2011 |  | 2010 |  | 2011 |  | 2010
| (in millions of dollars)
Accumulated Other Comprehensive Income (Loss) at Beginning of Year | $ | (323.2 | ) |  | $ | (294.1 | ) |  | $ | (10.7 | ) |  | $ | (39.5 | ) |  | $ | 15.3 |  |  | $ | 2.9 |
Net Actuarial Loss |  |  |  |  |  |  |  |  |  |  |
Amortization | 31.9 |  |  | 29.8 |  |  | — |  |  | 2.4 |  |  | — |  |  | — |
All Other Changes | (207.5 | ) |  | (72.8 | ) |  | (8.7 | ) |  | 36.1 |  |  | (5.5 | ) |  | 7.0 |
Prior Service Credit Amortization | (0.5 | ) |  | (0.5 | ) |  | — |  |  | — |  |  | (2.6 | ) |  | (2.6 | )
Change in Deferred Income Tax Asset | 61.7 |  |  | 14.4 |  |  | 2.2 |  |  | (9.7 | ) |  | 3.5 |  |  | 8.0 |
Accumulated Other Comprehensive Income (Loss) at End of Year | $ | (437.6 | ) |  | $ | (323.2 | ) |  | $ | (17.2 | ) |  | $ | (10.7 | ) |  | $ | 10.7 |  |  | $ | 15.3 |
Schedule of Assumptions Used [Table Text Block] | We use a December 31 measurement date for each of our plans. The weighted average assumptions used in the measurement of our benefit obligations as of December 31 and our net periodic benefit costs for the years ended December 31 are as follows:
| Pension Benefits |  |  |  |
| U.S. Plans |  | Non U.S. Plans |  | OPEB
| 2011 |  | 2010 |  | 2011 |  | 2010 |  | 2011 |  | 2010
Benefit Obligations |  |  |  |  |  |  |  |  |  |  |
Discount Rate | 5.40 | % |  | 5.80 | % |  | 4.90 | % |  | 5.60 | % |  | 5.20 | % |  | 5.60 | %
Rate of Compensation Increase | 4.00 | % |  | 4.00 | % |  | 3.85 | % |  | 4.50 | % |  | — | % |  | — | %
Net Periodic Benefit Cost |  |  |  |  |  |  |  |  |  |  |
Discount Rate | 5.80 | % |  | 6.40 | % |  | 5.60 | % |  | 5.70 | % |  | 5.60 | % |  | 5.90 | %
Expected Return on Plan Assets | 7.50 | % |  | 7.50 | % |  | 6.70 | % |  | 6.90 | % |  | 5.75 | % |  | 5.75 | %
Rate of Compensation Increase | 4.00 | % |  | 4.00 | % |  | 4.50 | % |  | 4.50 | % |  | — | % |  | — | %
Schedule of Net Benefit Costs [Table Text Block] | The following table provides the components of the net periodic benefit cost for the plans described above for the years ended December 31.
| Pension Benefits |  |  |  |  |  |
| U.S. Plans |  | Non U.S. Plans |  | OPEB
| 2011 |  | 2010 |  | 2009 |  | 2011 |  | 2010 |  | 2009 |  | 2011 |  | 2010 |  | 2009
| (in millions of dollars)
Service Cost | $ | 42.7 |  |  | $ | 36.5 |  |  | $ | 29.6 |  |  | $ | 4.8 |  |  | $ | 4.9 |  |  | $ | 4.9 |  |  | $ | 1.9 |  |  | $ | 2.6 |  |  | $ | 2.9 |
Interest Cost | 77.6 |  |  | 71.1 |  |  | 64.0 |  |  | 8.8 |  |  | 9.5 |  |  | 8.7 |  |  | 10.0 |  |  | 10.8 |  |  | 11.3 |
Expected Return on Plan Assets | (87.6 | ) |  | (70.5 | ) |  | (52.8 | ) |  | (12.2 | ) |  | (10.7 | ) |  | (9.4 | ) |  | (0.7 | ) |  | (0.6 | ) |  | (0.7 | )
Amortization of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Actuarial Loss | 31.9 |  |  | 29.8 |  |  | 41.1 |  |  | — |  |  | 2.4 |  |  | 2.4 |  |  | — |  |  | — |  |  | — |
Prior Service Credit | (0.5 | ) |  | (0.5 | ) |  | (0.5 | ) |  | — |  |  | — |  |  | — |  |  | (2.6 | ) |  | (2.6 | ) |  | (2.8 | )
Total | $ | 64.1 |  |  | $ | 66.4 |  |  | $ | 81.4 |  |  | $ | 1.4 |  |  | $ | 6.1 |  |  | $ | 6.6 |  |  | $ | 8.6 |  |  | $ | 10.2 |  |  | $ | 10.7 |
Schedule of Expected Benefit Payments [Table Text Block] | The following table provides expected benefit payments, which reflect expected future service, as appropriate.
| Pension Benefits |  |  |  |  |  |
| U.S. Plans |  | Non U.S. Plans |  | OPEB
| (in millions of dollars)
Year |  |  |  |  | Gross |  | Subsidy Payments |  | Net
2012 | $ | 33.3 |  |  | $ | 4.6 |  |  | $ | 16.0 |  |  | $ | 1.6 |  |  | $ | 14.4 |
2013 | 37.2 |  |  | 5.1 |  |  | 16.4 |  |  | 1.8 |  |  | 14.6 |
2014 | 41.8 |  |  | 5.3 |  |  | 16.6 |  |  | 1.9 |  |  | 14.7 |
2015 | 46.4 |  |  | 5.8 |  |  | 16.7 |  |  | 2.1 |  |  | 14.6 |
2016 | 52.5 |  |  | 5.9 |  |  | 16.6 |  |  | 2.2 |  |  | 14.4 |
2017-2021 | 366.7 |  |  | 37.1 |  |  | 79.1 |  |  | 12.7 |  |  | 66.4 |
Pension Benefits, U.S. Plans |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] | The categorization of fair value measurements by input level for the invested assets in our U.S. pension plans is as follows:
| December 31, 2011
| (in millions of dollars)
| Quoted Prices in Active Markets for Identical Assets or Liabilities (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3) |  | Total
Invested Assets |  |  |  |  |  |  |
Equity Securities: |  |  |  |  |  |  |
U.S. Large Cap | $ | — |  |  | $ | 237.4 |  |  | $ | — |  |  | $ | 237.4 |
U.S. Mid Cap | — |  |  | 96.4 |  |  | — |  |  | 96.4 |
U.S. Small Cap | 131.1 |  |  | 45.0 |  |  | — |  |  | 176.1 |
International | 80.3 |  |  | 85.1 |  |  | — |  |  | 165.4 |
Emerging Markets | — |  |  | 51.6 |  |  | — |  |  | 51.6 |
Fixed Income Securities: |  |  |  |  |  |  |
U.S. Government and Agencies | 145.7 |  |  | 9.5 |  |  | — |  |  | 155.2 |
Corporate | 71.8 |  |  | 139.4 |  |  | — |  |  | 211.2 |
Alternative Investments: |  |  |  |  |  |  |
Private Equity Funds of Funds | — |  |  | — |  |  | 23.7 |  |  | 23.7 |
Hedge Funds of Funds | — |  |  | — |  |  | 44.3 |  |  | 44.3 |
Cash Equivalents | 6.2 |  |  | — |  |  | — |  |  | 6.2 |
Total | $ | 435.1 |  |  | $ | 664.4 |  |  | $ | 68.0 |  |  | $ | 1,167.5 |
Note 8 - Pensions and Other Postretirement Benefits - Continued
| December 31, 2010
| (in millions of dollars)
| Quoted Prices in Active Markets for Identical Assets or Liabilities (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3) |  | Total
Invested Assets |  |  |  |  |  |  |
Equity Securities: |  |  |  |  |  |  |
U.S. Large Cap | $ | — |  |  | $ | 243.5 |  |  | $ | — |  |  | $ | 243.5 |
U.S. Mid Cap | — |  |  | 98.1 |  |  | — |  |  | 98.1 |
U.S. Small Cap | 146.9 |  |  | 50.7 |  |  | — |  |  | 197.6 |
International | — |  |  | 191.2 |  |  | — |  |  | 191.2 |
Emerging Markets | — |  |  | 64.0 |  |  | — |  |  | 64.0 |
Fixed Income Securities: |  |  |  |  |  |  |
U.S. Government and Agencies | 119.9 |  |  | 9.7 |  |  | — |  |  | 129.6 |
Corporate | 69.5 |  |  | 113.7 |  |  | — |  |  | 183.2 |
Alternative Investments: |  |  |  |  |  |  |
Private Equity Funds of Funds | — |  |  | — |  |  | 15.0 |  |  | 15.0 |
Hedge Funds of Funds | — |  |  | — |  |  | 46.0 |  |  | 46.0 |
Cash Equivalents | 8.8 |  |  | — |  |  | — |  |  | 8.8 |
Total | $ | 345.1 |  |  | $ | 770.9 |  |  | $ | 61.0 |  |  | $ | 1,177.0 |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] | Changes in our U.S. pension plans' assets measured at fair value on a recurring basis using significant unobservable inputs (Level 3) during the years ended December 31, 2011 and 2010 are as follows:
| Year Ended December 31, 2011
| (in millions of dollars)
| Beginning of Year |  | Actual Return on Plan Assets |  | Purchases |  | Sales |  | Level 3 Transfers |  | End of Year
| Held at Year End |  | Sold During the Year |  | Into |  | Out of |
Private Equity Funds of Funds | $ | 15.0 |  |  | $ | 3.0 |  |  | $ | — |  |  | $ | 6.5 |  |  | $ | (0.8 | ) |  | $ | — |  |  | $ | — |  |  | $ | 23.7 |
Hedge Funds of Funds | 46.0 |  |  | (1.6 | ) |  | (0.1 | ) |  | 6.9 |  |  | (6.9 | ) |  | — |  |  | — |  |  | 44.3 |
Total | $ | 61.0 |  |  | $ | 1.4 |  |  | $ | (0.1 | ) |  | $ | 13.4 |  |  | $ | (7.7 | ) |  | $ | — |  |  | $ | — |  |  | $ | 68.0 |
| Year Ended December 31, 2010
| (in millions of dollars)
| Beginning of Year |  | Actual Return on Plan Assets |  | Purchases |  | Sales |  | Level 3 Transfers |  | End of Year
| Held at Year End |  | Sold During the Year |  | Into |  | Out of |
Private Equity Funds of Funds | $ | 8.2 |  |  | $ | 0.6 |  |  | $ | — |  |  | $ | 6.2 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 15.0 |
Hedge Funds of Funds | 37.8 |  |  | 2.8 |  |  | — |  |  | 5.4 |  |  | — |  |  | — |  |  | — |  |  | 46.0 |
Total | $ | 46.0 |  |  | $ | 3.4 |  |  | $ | — |  |  | $ | 11.6 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 61.0 |
Pension Benefits, Non U.S. Plans |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] | The categorization of fair value measurements by input level for the assets in our U.K. pension plan is as follows:
| December 31, 2011
| (in millions of dollars)
| Quoted Prices in Active Markets for Identical Assets or Liabilities (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3) |  | Total
Plan Assets |  |  |  |  |  |  |
Diversified Growth Assets | $ | — |  |  | $ | 123.7 |  |  | $ | — |  |  | $ | 123.7 |
Fixed Interest and Index-linked Securities | — |  |  | 63.5 |  |  | — |  |  | 63.5 |
Cash Equivalents | 0.8 |  |  | — |  |  | — |  |  | 0.8 |
Total Plan Assets | $ | 0.8 |  |  | $ | 187.2 |  |  | $ | — |  |  | $ | 188.0 |
Note 8 - Pensions and Other Postretirement Benefits - Continued
| December 31, 2010
| (in millions of dollars)
| Quoted Prices in Active Markets for Identical Assets or Liabilities (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3) |  | Total
Plan Assets |  |  |  |  |  |  |
Diversified Growth Assets | $ | — |  |  | $ | 106.6 |  |  | $ | — |  |  | $ | 106.6 |
U.K. Fixed Interest Corporate Bonds | — |  |  | 61.1 |  |  | — |  |  | 61.1 |
U.K. Index-linked Government Bonds | — |  |  | 8.1 |  |  | — |  |  | 8.1 |
Cash Equivalents | 0.2 |  |  | — |  |  | — |  |  | 0.2 |
Total Plan Assets | $ | 0.2 |  |  | $ | 175.8 |  |  | $ | — |  |  | $ | 176.0 |
Level 2 assets consist of funds that are valued based on the NAV of the underlying holdings. These investments have no unfunded commitments and no specific redemption restrictions.
Other Postretirement Benefit Plans |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] | The categorization of fair value measurements by input level for the assets in our OPEB plan is as follows:
| December 31, 2011
| (in millions of dollars)
| Quoted Prices in Active Markets for Identical Assets or Liabilities (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3) |  | Total
Assets |  |  |  |  |  |  |
Life Insurance Contracts | $ | — |  |  | $ | — |  |  | $ | 11.7 |  |  | $ | 11.7 |
| December 31, 2010
| (in millions of dollars)
| Quoted Prices in Active Markets for Identical Assets or Liabilities (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3) |  | Total
Assets |  |  |  |  |  |  |
Life Insurance Contracts | $ | — |  |  | $ | — |  |  | $ | 11.9 |  |  | $ | 11.9 |
The fair value is represented by the actuarial present value of future cash flows of the contracts.
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] | Changes in our OPEB plan assets measured at fair value on a recurring basis using significant unobservable inputs (Level 3) during the years ended December 31, 2011 and 2010 are as follows:
| Year Ended December 31, 2011
| (in millions of dollars)
| Beginning of Year |  | Actual Return on Plan Assets |  | Contributions |  | Net Benefits and Expenses Paid |  | End of Year
Life Insurance Contracts | $ | 11.9 |  |  | $ | 0.2 |  |  | $ | 14.7 |  |  | $ | (15.1 | ) |  | $ | 11.7 |
| Year Ended December 31, 2010
| (in millions of dollars)
| Beginning of Year |  | Actual Return on Plan Assets |  | Contributions |  | Net Benefits and Expenses Paid |  | End of Year
Life Insurance Contracts | $ | 11.9 |  |  | $ | 0.4 |  |  | $ | 14.5 |  |  | $ | (14.9 | ) |  | $ | 11.9 |
For the years end December 31, 2011 and 2010, the actual return on plan assets relates solely to investments still held at the reporting date. There were no transfers into or out of level 3 during 2011 or 2010.

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- Definition Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income, and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issuances, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19279-110258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19207-110258 + Details
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- Definition Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Subparagraph (c) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (i) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (k) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (a) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (f) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 820 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19190-110258 + Details
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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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