XML 63 R16.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Employee Benefits (Notes) | 9 Months Ended
--- | ---
Sep. 30, 2014
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract] |
Employee Benefits | Employee Benefits We have a defined benefit pension plan (the “Domestic Pension Plan”) that covers certain U.S. employees. We also have numerous funded and unfunded plans outside the U.S. The Interpublic Limited Pension Plan in the U.K. is a defined benefit plan and is our most material foreign pension plan in terms of the benefit obligation and plan assets. Some of our domestic and foreign subsidiaries provide postretirement health benefits and life insurance to eligible employees and, in certain cases, their dependents. The domestic postretirement benefit plan is our most material postretirement benefit plan in terms of the benefit obligation. Certain immaterial foreign pension and postretirement benefit plans have been excluded from the table below. The components of net periodic cost for the Domestic Pension Plan, the significant foreign pension plans and the domestic postretirement benefit plan are listed below.
| Domestic Pension Plan |  | Foreign Pension Plans |  | Domestic Postretirement Benefit Plan
Three months ended September 30, | 2014 |  | 2013 |  | 2014 |  | 2013 |  | 2014 |  | 2013
Service cost | $ | 0.0 |  |  | $ | 0.0 |  |  | $ | 3.0 |  |  | $ | 2.6 |  |  | $ | 0.0 |  |  | $ | 0.1 |
Interest cost | 1.5 |  |  | 1.4 |  |  | 6.0 |  |  | 5.3 |  |  | 0.4 |  |  | 0.4 |
Expected return on plan assets | (1.8 | ) |  | (1.9 | ) |  | (6.4 | ) |  | (4.7 | ) |  | 0.0 |  |  | 0.0 |
Settlements and curtailments | 0.0 |  |  | 0.0 |  |  | 0.1 |  |  | 0.0 |  |  | 0.0 |  |  | 0.0 |
Amortization of: |  |  |  |  |  |  |  |  |  |  |
Prior service cost (credit) | 0.0 |  |  | 0.0 |  |  | 0.0 |  |  | 0.1 |  |  | 0.0 |  |  | (0.1 | )
Unrecognized actuarial losses | 1.7 |  |  | 2.0 |  |  | 0.9 |  |  | 0.7 |  |  | 0.0 |  |  | 0.0 |
Net periodic cost | $ | 1.4 |  |  | $ | 1.5 |  |  | $ | 3.6 |  |  | $ | 4.0 |  |  | $ | 0.4 |  |  | $ | 0.4 |
| Domestic Pension Plan |  | Foreign Pension Plans |  | Domestic Postretirement Benefit Plan
Nine months ended September 30, | 2014 |  | 2013 |  | 2014 |  | 2013 |  | 2014 |  | 2013
Service cost | $ | 0.0 |  |  | $ | 0.0 |  |  | $ | 7.9 |  |  | $ | 7.7 |  |  | $ | 0.0 |  |  | $ | 0.1 |
Interest cost | 4.6 |  |  | 4.1 |  |  | 17.8 |  |  | 15.9 |  |  | 1.3 |  |  | 1.2 |
Expected return on plan assets | (5.5 | ) |  | (5.8 | ) |  | (18.8 | ) |  | (14.3 | ) |  | 0.0 |  |  | 0.0 |
Settlements and curtailments | 0.0 |  |  | 0.0 |  |  | 0.1 |  |  | 0.0 |  |  | 0.0 |  |  | 0.0 |
Amortization of: |  |  |  |  |  |  |  |  |  |  |
Prior service cost (credit) | 0.0 |  |  | 0.0 |  |  | 0.1 |  |  | 0.2 |  |  | (0.1 | ) |  | (0.1 | )
Unrecognized actuarial losses | 5.0 |  |  | 6.0 |  |  | 2.6 |  |  | 2.1 |  |  | 0.0 |  |  | 0.0 |
Net periodic cost | $ | 4.1 |  |  | $ | 4.3 |  |  | $ | 9.7 |  |  | $ | 11.6 |  |  | $ | 1.2 |  |  | $ | 1.2 |
During the nine months ended September 30, 2014, we contributed $2.1 and $17.8 of cash to our domestic and foreign pension plans, respectively. For the remainder of 2014, we expect to contribute approximately $1.0 and $7.0 of cash to our domestic and foreign pension plans, respectively.

X
- Details
Name: | us-gaap_DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6414718&loc=d3e28014-114942 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e2410-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=35742057&loc=SL14450702-114947 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6414199&loc=d3e39622-114963 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39675-114964 + Details
Name: | us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration