XML 80 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Pension and Other Postretirement Benefit Plans (Tables)
3 Months Ended
Mar. 28, 2015
Pension plans, defined benefit  
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Components of Net Periodic Benefit Cost
The components of the Company’s net periodic pension benefit cost (credit) are shown below (in millions):
 
Three Months Ended
 
March 28, 2015
 
March 29, 2014
 
U.S.
 
Foreign
 
U.S.
 
Foreign
Service cost
$
1.2

 
$
2.1

 
$
0.9

 
$
2.2

Interest cost
7.2

 
3.9

 
7.1

 
5.1

Expected return on plan assets
(9.9
)
 
(5.9
)
 
(9.5
)
 
(6.7
)
Amortization of actuarial (gain) loss
0.6

 
1.1

 
(0.1
)
 
0.3

Settlement loss
0.1

 

 
0.1

 

Net periodic benefit cost (credit)
$
(0.8
)
 
$
1.2

 
$
(1.5
)
 
$
0.9

Other postretirement benefit plan  
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Components of Net Periodic Benefit Cost
The components of the Company’s net periodic other postretirement benefit cost are shown below (in millions):
 
Three Months Ended
 
March 28, 2015
 
March 29, 2014
 
U.S.
 
Foreign
 
U.S.
 
Foreign
Service cost
$

 
$
0.3

 
$
0.1

 
$
0.2

Interest cost
0.8

 
0.4

 
1.0

 
0.5

Amortization of actuarial (gain) loss
(0.3
)
 
0.1

 
(0.2
)
 

Amortization of prior service credit

 
(0.1
)
 

 
(0.1
)
Special termination benefits

 

 

 
0.2

Net periodic benefit cost
$
0.5

 
$
0.7

 
$
0.9

 
$
0.8