XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Employee Benefit Plans (Tables) | 9 Months Ended
--- | ---
Apr. 30, 2016
General Discussion of Pension and Other Postretirement Benefits [Abstract] |
Components Of Net Periodic Pension Costs | Net periodic pension costs for the Company’s pension plans include the following components (millions of dollars):
| Three Months Ended April 30, |  | Nine Months Ended April 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Net periodic cost: |  |  |  |  |  |  |  |  |  |  |
Service cost | $ | 4.7 |  |  | $ | 4.8 |  |  | $ | 13.8 |  |  | $ | 15.1 |
Interest cost | 4.8 |  |  | 4.8 |  |  | 14.3 |  |  | 14.5 |
Expected return on assets | (7.2 | ) |  | (7.4 | ) |  | (21.7 | ) |  | (22.3 | )
Prior service cost and transition amortization | 0.1 |  |  | 0.2 |  |  | 0.4 |  |  | 0.5 |
Settlement cost | — |  |  | — |  |  | — |  |  | 3.9 |
Actuarial loss amortization | 2.1 |  |  | 1.8 |  |  | 6.4 |  |  | 5.5 |
Net periodic benefit cost | $ | 4.5 |  |  | $ | 4.2 |  |  | $ | 13.2 |  |  | $ | 17.2 |

X
- References No definition available. + Details
Name: | us-gaap_GeneralDiscussionOfPensionAndOtherPostretirementBenefitsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration