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Profit Sharing, Retirement Savings Plans and Defined Benefit Pension Plans (Tables) | 12 Months Ended
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Dec. 31, 2014
Compensation And Retirement Disclosure [Abstract] |
Schedule of Components of Net Periodic Benefit Cost | The following table shows the components of our net periodic benefit cost for the three years ended December 31, for our pension plans charged to operations:
|  | Year Ended December 31, |
(In millions) |  | 2014 |  |  | 2013 |  |  | 2012 |
Net periodic benefit cost: |  |  |  |  |  |  |  |  |  |  |  |
U.S. and non-U.S. net periodic benefit cost included in cost of sales |  | $ | 5.6 |  |  | $ | 5.8 |  |  | $ | 6.1 |
U.S. and non-U.S. net periodic benefit cost included in selling, general and administrative expenses |  |  | 10.6 |  |  |  | 11.2 |  |  |  | 12.1 |
Total benefit cost (income) |  | $ | 16.2 |  |  | $ | 17.0 |  |  | $ | 18.2 |
Funded Status for Pension Plans | The measurement date used by us to determine the projected benefit obligation and plan assets is December 31 for all material plans (November 30 for non-material plans):
|  | December 31, |  |  | December 31, |
|  | 2014 |  |  | 2013 |
(In millions) |  | U.S. |  |  | International |  |  | Total |  |  | U.S. |  |  | International |  |  | Total |
Change in benefit obligation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Projected benefit obligation at beginning of Period |  | $ | 192.2 |  |  | $ | 1,070.4 |  |  | $ | 1,262.6 |  |  | $ | 210.1 |  |  | $ | 1,011.8 |  |  | $ | 1,221.9 |
Service cost |  |  | 1.1 |  |  |  | 8.9 |  |  |  | 10.0 |  |  |  | 1.3 |  |  |  | 11.0 |  |  |  | 12.3 |
Interest cost |  |  | 8.7 |  |  |  | 39.3 |  |  |  | 48.0 |  |  |  | 7.9 |  |  |  | 35.5 |  |  |  | 43.4 |
Actuarial loss (gain) |  |  | 31.4 |  |  |  | 186.5 |  |  |  | 217.9 |  |  |  | (11.3 | ) |  |  | 34.0 |  |  |  | 22.7 |
Settlement/curtailment |  |  | — |  |  |  | (9.6 | ) |  |  | (9.6 | ) |  |  | (7.1 | ) |  |  | (5.6 | ) |  |  | (12.7 | )
Benefits paid |  |  | (12.0 | ) |  |  | (36.6 | ) |  |  | (48.6 | ) |  |  | (8.7 | ) |  |  | (32.3 | ) |  |  | (41.0 | )
Employee contributions |  |  | — |  |  |  | 3.4 |  |  |  | 3.4 |  |  |  | — |  |  |  | 3.6 |  |  |  | 3.6 |
Other |  |  | — |  |  |  | 0.2 |  |  |  | 0.2 |  |  |  | — |  |  |  | 0.4 |  |  |  | 0.4 |
Foreign exchange impact |  |  | — |  |  |  | (115.6 | ) |  |  | (115.6 | ) |  |  | — |  |  |  | 12.0 |  |  |  | 12.0 |
Projected benefit obligation at end of period |  |  | 221.4 |  |  |  | 1,146.9 |  |  |  | 1,368.3 |  |  |  | 192.2 |  |  |  | 1,070.4 |  |  |  | 1,262.6 |
Change in plan assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of plan assets at beginning of period |  |  | 177.4 |  |  |  | 845.8 |  |  |  | 1,023.2 |  |  |  | 177.6 |  |  |  | 784.0 |  |  |  | 961.6 |
Actual gain on plan assets |  |  | 14.4 |  |  |  | 106.8 |  |  |  | 121.2 |  |  |  | 14.7 |  |  |  | 56.3 |  |  |  | 71.0 |
Employer contributions |  |  | 2.6 |  |  |  | 33.5 |  |  |  | 36.1 |  |  |  | 0.2 |  |  |  | 34.1 |  |  |  | 34.3 |
Employee contributions |  |  | — |  |  |  | 3.4 |  |  |  | 3.4 |  |  |  | — |  |  |  | 3.6 |  |  |  | 3.6 |
Benefits paid |  |  | (12.0 | ) |  |  | (36.6 | ) |  |  | (48.6 | ) |  |  | (8.7 | ) |  |  | (32.3 | ) |  |  | (41.0 | )
Settlement/curtailment |  |  | — |  |  |  | (9.6 | ) |  |  | (9.6 | ) |  |  | (7.1 | ) |  |  | (5.5 | ) |  |  | (12.6 | )
Other |  |  | (0.9 | ) |  |  | 2.6 |  |  |  | 1.7 |  |  |  | 0.7 |  |  |  | (1.1 | ) |  |  | (0.4 | )
Foreign exchange impact |  |  | — |  |  |  | (82.4 | ) |  |  | (82.4 | ) |  |  | — |  |  |  | 6.7 |  |  |  | 6.7 |
Fair value of plan assets at end of period |  |  | 181.5 |  |  |  | 863.5 |  |  |  | 1,045.0 |  |  |  | 177.4 |  |  |  | 845.8 |  |  |  | 1,023.2 |
Underfunded status at end of year |  | $ | (39.9 | ) |  | $ | (283.4 | ) |  | $ | (323.3 | ) |  | $ | (14.8 | ) |  | $ | (224.6 | ) |  | $ | (239.4 | )
Amounts Included in Consolidated Balance Sheets | Amounts included on the consolidated balance sheets consisted of:
|  | December 31, |  |  | December 31, |
|  | 2014 |  |  | 2013 |
(In millions) |  | U.S. |  |  | International |  |  | Total |  |  | U.S. |  |  | International |  |  | Total |
Other assets |  | $ | — |  |  | $ | 24.8 |  |  | $ | 24.8 |  |  | $ | — |  |  | $ | 21.7 |  |  | $ | 21.7 |
Other current liabilities |  |  | — |  |  |  | (4.1 | ) |  |  | (4.1 | ) |  |  | — |  |  |  | (4.6 | ) |  |  | (4.6 | )
Other liabilities |  |  | (39.9 | ) |  |  | (304.1 | ) |  |  | (344.0 | ) |  |  | (14.8 | ) |  |  | (241.7 | ) |  |  | (256.5 | )
Net amount recognized |  | $ | (39.9 | ) |  | $ | (283.4 | ) |  | $ | (323.3 | ) |  | $ | (14.8 | ) |  | $ | (224.6 | ) |  | $ | (239.4 | )
Components of Net Periodic Benefit Cost (Income) | The following table shows the components of our net periodic benefit cost (income) for the three years ended December 31, for our pension plans charged to operations:
|  | December 31, |  |  | December 31, |  |  | December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
(In millions) |  | U.S. |  |  | International |  |  | Total |  |  | U.S. |  |  | International |  |  | Total |  |  | U.S. |  |  | International |  |  | Total |
Components of net periodic benefit cost or (income): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 1.1 |  |  | $ | 8.9 |  |  | $ | 10.0 |  |  | $ | 1.3 |  |  | $ | 11.0 |  |  | $ | 12.3 |  |  | $ | 1.2 |  |  | $ | 14.9 |  |  | $ | 16.1 |
Interest cost |  |  | 8.7 |  |  |  | 39.3 |  |  |  | 48.0 |  |  |  | 7.9 |  |  |  | 35.5 |  |  |  | 43.4 |  |  |  | 9.3 |  |  |  | 37.3 |  |  |  | 46.6 |
Expected return on plan assets |  |  | (11.2 | ) |  |  | (42.9 | ) |  |  | (54.1 | ) |  |  | (11.1 | ) |  |  | (38.1 | ) |  |  | (49.2 | ) |  |  | (11.2 | ) |  |  | (41.6 | ) |  |  | (52.8 | )
Amortization of net prior service cost |  |  | — |  |  |  | 0.1 |  |  |  | 0.1 |  |  |  | 0.2 |  |  |  | 0.2 |  |  |  | 0.4 |  |  |  | 0.2 |  |  |  | 0.1 |  |  |  | 0.3 |
Amortization of net actuarial loss |  |  | 0.8 |  |  |  | 9.1 |  |  |  | 9.9 |  |  |  | 2.2 |  |  |  | 7.8 |  |  |  | 10.0 |  |  |  | 1.8 |  |  |  | 5.0 |  |  |  | 6.8 |
Net periodic benefit cost (income) |  |  | (0.6 | ) |  |  | 14.5 |  |  |  | 13.9 |  |  |  | 0.5 |  |  |  | 16.4 |  |  |  | 16.9 |  |  |  | 1.3 |  |  |  | 15.7 |  |  |  | 17.0 |
Cost (income) of settlement |  |  | — |  |  |  | 2.3 |  |  |  | 2.3 |  |  |  | (0.7 | ) |  |  | 0.8 |  |  |  | 0.1 |  |  |  | (0.9 | ) |  |  | 2.1 |  |  |  | 1.2 |
Total benefit cost (income) |  | $ | (0.6 | ) |  | $ | 16.8 |  |  | $ | 16.2 |  |  | $ | (0.2 | ) |  | $ | 17.2 |  |  | $ | 17.0 |  |  | $ | 0.4 |  |  | $ | 17.8 |  |  | $ | 18.2 |
Amounts in Accumulated Other Comprehensive Loss, Not Yet Recognized | The amounts in accumulated other comprehensive loss that have not yet been recognized as components of net periodic benefit cost at December 31, 2014 and 2013 are:
|  | December 31, |  |  | December 31, |
|  | 2014 |  |  | 2013 |
(In millions) |  | U.S. |  |  | International |  |  | Total |  |  | U.S. |  |  | International |  |  | Total |
Unrecognized prior service costs |  | $ | — |  |  | $ | 0.5 |  |  | $ | 0.5 |  |  | $ | 0.2 |  |  | $ | 0.6 |  |  | $ | 0.8 |
Unrecognized net actuarial loss |  |  | 29.6 |  |  |  | 278.5 |  |  |  | 308.1 |  |  |  | 2.1 |  |  |  | 195.2 |  |  |  | 197.3 |
Total |  | $ | 29.6 |  |  | $ | 279.0 |  |  | $ | 308.6 |  |  | $ | 2.3 |  |  | $ | 195.8 |  |  | $ | 198.1 |
Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Loss (Income) | Changes in plan assets and benefit obligations recognized in other comprehensive loss (income) at December 31, 2014 and 2013 were as follows:
|  | December 31, |  |  | December 31, |
|  | 2014 |  |  | 2013 |
(In millions) |  | U.S. |  |  | International |  |  | Total |  |  | U.S. |  |  | International |  |  | Total |
Current year actuarial loss (gain) |  | $ | 28.3 |  |  | $ | 122.5 |  |  | $ | 150.8 |  |  | $ | (14.9 | ) |  | $ | 16.2 |  |  | $ | 1.3 |
Amortization of actuarial loss |  |  | (0.8 | ) |  |  | (9.1 | ) |  |  | (9.9 | ) |  |  | (2.2 | ) |  |  | (7.9 | ) |  |  | (10.1 | )
Amortization of prior service cost |  |  | (0.1 | ) |  |  | — |  |  |  | (0.1 | ) |  |  | (0.2 | ) |  |  | (0.2 | ) |  |  | (0.4 | )
Settlement/curtailment loss (gain) |  |  | — |  |  |  | (2.1 | ) |  |  | (2.1 | ) |  |  | 0.8 |  |  |  | (0.8 | ) |  |  | — |
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Effects of changes in foreign currency exchange rates |  |  | — |  |  |  | (28.1 | ) |  |  | (28.1 | ) |  |  | — |  |  |  | 3.9 |  |  |  | 3.9 |
Total recognized in other comprehensive (income) loss |  | $ | 27.4 |  |  | $ | 83.2 |  |  | $ | 110.6 |  |  | $ | (16.5 | ) |  | $ | 11.2 |  |  | $ | (5.3 | )
Amounts in Accumulated Other Comprehensive Loss Expected to be Recognized in Next Fiscal Year | The amounts in accumulated other comprehensive loss that are expected to be recognized as components of net periodic benefit cost during 2015 are as follows:
|  | December 31, |
|  | 2015 |
(In millions) |  | U.S. |  |  | International |  |  | Total |
Unrecognized prior service costs |  | $ | 0.1 |  |  | $ | - |  |  | $ | 0.1 |
Unrecognized net actuarial loss |  |  | 2.0 |  |  |  | 9.4 |  |  |  | 11.4 |
Total |  | $ | 2.1 |  |  | $ | 9.4 |  |  | $ | 11.5 |
Information for Plans with Accumulated Benefit Obligations in Excess of Plan Assets | Information for plans with accumulated benefit obligations in excess of plan assets as of December 31, 2014 and 2013 are as follows:
|  | December 31, |  |  | December 31, |
|  | 2014 |  |  | 2013 |
(In millions) |  | U.S. |  |  | International |  |  | Total |  |  | U.S. |  |  | International |  |  | Total |
Accumulated benefit obligation |  | $ | 218.0 |  |  | $ | 908.3 |  |  | $ | 1,126.3 |  |  | $ | 189.2 |  |  | $ | 829.3 |  |  | $ | 1,018.5 |
Fair value of plan assets |  |  | 181.7 |  |  |  | 643.8 |  |  |  | 825.5 |  |  |  | 177.4 |  |  |  | 617.5 |  |  |  | 794.9 |
Weighted Average Assumptions Used to Determine Benefit Obligations | Weighted average assumptions used to determine benefit obligations at December 31, 2014 and 2013 were as follows:
|  | December 31, |  |  | December 31, |
|  | 2014 |  |  | 2013 |
(In millions) |  | U.S. |  |  | International |  |  | U.S. |  |  | International |
Benefit obligations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  |  | 3.9 | % |  |  | 2.7 | % |  |  | 4.6 | % |  |  | 3.8 | %
Rate of compensation increase |  |  | 3.0 | % |  |  | 2.7 | % |  |  | 3.0 | % |  |  | 2.9 | %
Weighted Average Assumptions Used to Determine Net Periodic Benefit Cost | Weighted average assumptions used to determine net periodic benefit cost for the three years ended December 31, were as follows:
|  | December 31, |  |  | December 31, |  |  | December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
(In millions) |  | U.S. |  |  | International |  |  | U.S. |  |  | International |  |  | U.S. |  |  | International |
Net periodic benefit cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  |  | 4.6 | % |  |  | 3.8 | % |  |  | 3.8 | % |  |  | 3.7 | % |  |  | 4.6 | % |  |  | 4.3 | %
Expected long-term rate of return |  |  | 6.5 | % |  |  | 5.2 | % |  |  | 6.5 | % |  |  | 5.0 | % |  |  | 6.7 | % |  |  | 5.9 | %
Rate of compensation increase |  |  | 3.0 | % |  |  | 2.9 | % |  |  | 3.5 | % |  |  | 2.8 | % |  |  | 3.5 | % |  |  | 2.8 | %
In 2014, we adopted the Society of Actuaries Retirement Plan 2014 (RP-2014) table with Mortality Projection 2014 (MP-2014) improvement scale for all of our U.S. plans.
Estimated Future Benefit Payments | We expect the following estimated future benefit payments, which reflect expected future service as appropriate, to be paid in the years indicated:
|  | Amount |
(In millions) |  | U.S. |  |  | International |  |  | Total |
Year |  |  |  |  |  |  |  |  |  |  |  |
2015 |  | $ | 11.1 |  |  | $ | 34.3 |  |  | $ | 45.4 |
2016 |  |  | 12.7 |  |  |  | 33.2 |  |  |  | 45.9 |
2017 |  |  | 12.6 |  |  |  | 35.1 |  |  |  | 47.7 |
2018 |  |  | 12.6 |  |  |  | 36.4 |  |  |  | 49.0 |
2019 |  |  | 13.0 |  |  |  | 37.5 |  |  |  | 50.5 |
Thereafter |  |  | 62.5 |  |  |  | 216.9 |  |  |  | 279.4 |
Total |  | $ | 124.5 |  |  | $ | 393.4 |  |  | $ | 517.9 |
Fair Values of Pension Plan Assets, by Asset Category and Level of Fair Values | The fair values of our U.S. and non-U.S. pension plan assets, by asset category and by the level of fair values are as follows:
|  | 2014 |  |  | 2013 |
|  | Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total |  |  |  |  |  |  |  |  |  |  |  |  |
(In millions) |  | Fair Value |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Fair Value |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Cash and cash equivalents(1) |  | $ | 9.6 |  |  | $ | 4.8 |  |  | $ | 4.8 |  |  | $ | — |  |  | $ | 10.8 |  |  | $ | 6.7 |  |  | $ | 4.1 |  |  | $ | — |
Fixed income funds(2) |  |  | 495.2 |  |  |  | — |  |  |  | 495.2 |  |  |  | — |  |  |  | 497.4 |  |  |  | — |  |  |  | 497.4 |  |  |  | — |
Equity funds(3) |  |  | 392.8 |  |  |  | — |  |  |  | 392.8 |  |  |  | — |  |  |  | 418.2 |  |  |  | — |  |  |  | 418.2 |  |  |  | — |
Other(4) |  |  | 147.4 |  |  |  | — |  |  |  | 24.2 |  |  |  | 123.2 |  |  |  | 96.8 |  |  |  | — |  |  |  | 9.3 |  |  |  | 87.5 |
Total |  | $ | 1,045.0 |  |  | $ | 4.8 |  |  | $ | 917.0 |  |  | $ | 123.2 |  |  | $ | 1,023.2 |  |  | $ | 6.7 |  |  | $ | 929.0 |  |  | $ | 87.5 |
(1) | Short-term investment fund that invests in a collective trust that holds short-term highly liquid investments with principal preservation and daily liquidity as its primary objectives. Investments are primarily comprised of certificates of deposit, government securities, commercial paper, and time deposits.
(2) | Fixed income funds that invest in a diversified portfolio primarily consisting of publicly traded government bonds and corporate bonds. There are no restrictions on these investments, and they are valued at the net asset value of shares held at year end.
(3) | Equity funds that invest in a diversified portfolio of publicly traded domestic and international common stock, with an emphasis in European equities. There are no restrictions on these investments, and they are valued at the net asset value of shares held at year end.
(4) | The majority of these assets are invested in real estate funds and other alternative investments. Also includes guaranteed insurance contracts, which consists of company and employee contributions and accumulated interest income at guaranteed stated interest rates and provides for benefit payments and plan expenses.
Reconciliation of Plan Asset Measured Using Level 3 Inputs | The following table shows the activity of our U.S. and non-U.S. plan assets, which are measured at fair value using Level 3 inputs.
|  | December 31, |  |  | December 31, |
(In millions) |  | 2014 |  |  | 2013 |
Balance at beginning of period |  | $ | 87.5 |  |  | $ | 68.1 |
Gains on assets still held at end of year |  |  | 5.3 |  |  |  | 0.1 |
Losses on assets sold during year |  |  | - |  |  |  | 12.9 |
Transfers in and/or out of Level 3 |  |  | 41.8 |  |  |  | 4.0 |
Foreign exchange (loss) gain |  |  | (11.4 | ) |  |  | 2.4 |
Balance at end of period |  | $ | 123.2 |  |  | $ | 87.5 |

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- Definition Tabular disclosure of the aggregate benefit obligation and aggregate fair value of plan assets for pension plans and/or other employee benefit plans with benefit obligations in excess of plan assets as of the measurement date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e2417-114920 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of net funded status of pension plans and/or other employee benefit plans. + 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 (c) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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