XML 31 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6

Pension and Postretirement Health and Life Benefits (Tables)

3 Months Ended

Mar. 31, 2013

Pension and Postretirement Health and Life Benefits

Schedule of Net Benefit Costs

		Defined Benefit Pension Plans								Postretirement Health and Life Benefit Plans
		Three Months Ended March 31,								Three Months Ended March 31,
		2013				2012				2013				2012
Service costs		$	3.7			$	3.6			$	0.9			$	0.9
Interest costs			11.0				12.1				2.2				2.8
Expected returns on plan assets (gains)			(12.8	)			(13.0	)			(0.6	)			(0.7	)
Amortization of prior service costs			0.2				0.4				-				-
Amortization of actuarial (gains) losses, net			6.1				4.9				0.7				1.1
Net benefit costs		$	8.2			$	8.0			$	3.2			$	4.1

X

- 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=21915506&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration