XML 52 R35.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Pension and Other Postretirement Benefits (Tables) | 3 Months Ended
--- | ---
Apr. 04, 2015
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract] |
Schedule of Net Pension and Other Benefit Costs | Pension and other postretirement benefit costs included the following components for the three months ended April 4, 2015 and March 29, 2014:
| Pension Benefits |  | Other Postretirement Benefits
| Three Months Ended |  | Three Months Ended
(in millions) | April 4, 2015 |  | March 29, 2014 |  | April 4, 2015 |  | March 29, 2014
Service cost | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Interest cost | 11.9 |  |  | 14.7 |  |  | 0.5 |  |  | 0.5 |
Expected return on plan assets | (13.9 | ) |  | (14.7 | ) |  | — |  |  | — |
Amortization of prior service credits | — |  |  | — |  |  | (0.2 | ) |  | (0.2 | )
Amortization of net actuarial losses | 4.9 |  |  | 3.7 |  |  | 0.3 |  |  | — |
Net pension and other benefit costs | $ | 2.9 |  |  | $ | 3.7 |  |  | $ | 0.6 |  |  | $ | 0.3 |

X
- Details
Name: | us-gaap_DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansDisclosureAbstract
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=35743120&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration