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Pension and Other Postretirement Benefits (Tables) | 6 Months Ended
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Jul. 02, 2011
Pension and Other Postretirement Benefits [Abstract] |
Schedule of Defined Benefit Plans Disclosures | Pension and other postretirement benefit costs included the following components for the three months ended July 2, 2011 and July 3, 2010:
|  | Pension Benefits |  |  | Other Postretirement Benefits |
|  | Three Months Ended |  |  | Three Months Ended |
(in millions) |  | July 2, 2011 |  |  | July 3, 2010 |  |  | July 2, 2011 |  |  | July 3, 2010 |
Service cost |  | $ | 0.3 |  |  | $ | 0.2 |  |  | $ | 0.1 |  |  | $ | 0.1 |
Interest cost |  |  | 15.6 |  |  |  | 16.2 |  |  |  | 0.8 |  |  |  | 1.0 |
Expected return on plan assets |  |  | (13.3 | ) |  |  | (12.4 | ) |  |  | - |  |  |  | - |
Amortization of prior service costs (credits) |  |  | - |  |  |  | 0.1 |  |  |  | (1.2 | ) |  |  | (1.0 | )
Amortization of net actuarial loss |  |  | 5.4 |  |  |  | 5.6 |  |  |  | 0.2 |  |  |  | - |
Curtailment loss |  |  | 0.3 |  |  |  | - |  |  |  | - |  |  |  | - |
Net pension and other benefit costs |  | $ | 8.3 |  |  | $ | 9.7 |  |  | $ | (0.1 | ) |  | $ | 0.1 |
Pension and other postretirement benefit costs included the following components for the six months ended July 2, 2011 and July 3, 2010:
|  | Pension Benefits |  |  | Other Postretirement Benefits |
|  | Six Months Ended |  |  | Six Months Ended |
(in millions) |  | July 2, 2011 |  |  | July 3, 2010 |  |  | July 2, 2011 |  |  | July 3, 2010 |
Service cost |  | $ | 0.6 |  |  | $ | 0.5 |  |  | $ | 0.2 |  |  | $ | 0.2 |
Interest cost |  |  | 31.2 |  |  |  | 32.4 |  |  |  | 1.7 |  |  |  | 2.0 |
Expected return on plan assets |  |  | (26.6 | ) |  |  | (24.7 | ) |  |  | - |  |  |  | - |
Amortization of prior service costs (credits) |  |  | 0.1 |  |  |  | 0.2 |  |  |  | (2.2 | ) |  |  | (2.0 | )
Amortization of net actuarial loss |  |  | 10.8 |  |  |  | 11.1 |  |  |  | 0.4 |  |  |  | - |
Curtailment loss |  |  | 0.3 |  |  |  | - |  |  |  | - |  |  |  | - |
Net pension and other benefit costs |  | $ | 16.4 |  |  | $ | 19.5 |  |  | $ | 0.1 |  |  | $ | 0.2 |

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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 -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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