XML 31 R15.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Employee Benefit And Retirement Plans | 3 Months Ended
--- | ---
Mar. 31, 2016
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract] |
Employee Benefit And Retirement Plans | Employee Benefit and Retirement Plans The following table presents the components of the Company’s pension cost, including supplemental retirement plans, for the three months ended March 31, (in millions):
| U.S. |  | International
| 2016 |  | 2015 |  | 2016 |  | 2015
Service cost-benefits earned during the period | $ | 0.7 |  |  | $ | 0.8 |  |  | $ | 1.3 |  |  | $ | 1.5 |
Interest cost on projected benefit obligation | 7.6 |  |  | 10.3 |  |  | 4.6 |  |  | 5.0 |
Expected return on plan assets | (11.4 | ) |  | (14.4 | ) |  | (5.5 | ) |  | (5.7 | )
Amortization of prior service cost, actuarial loss and other | 5.4 |  |  | 6.8 |  |  | 0.7 |  |  | 0.9 |
Net periodic pension cost | $ | 2.3 |  |  | $ | 3.5 |  |  | $ | 1.1 |  |  | $ | 1.7 |
The following table presents the components of the Company’s other postretirement benefit costs for the three months ended March 31, (in millions):
|  | 2016 |  | 2015
Service cost-benefits earned during the period |  | $ | — |  |  | $ | 0.1 |
Interest cost on projected benefit obligation |  | 0.5 |  |  | 0.8 |
Amortization of prior service benefit and actuarial gains |  | (2.6 | ) |  | (1.9 | )
Net other postretirement benefit cost (benefit) |  | $ | (2.1 | ) |  | $ | (1.0 | )
The Company made cash contributions to the Company-sponsored profit sharing plan of $16.4 million during each of the three months ended March 31, 2016 and 2015. The Company made a voluntary cash contribution of $70.0 million to its U.S. defined benefit plan in January 2015.

X
- References No definition available. + Details
Name: | us-gaap_DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e2410-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39675-114964 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66047640&loc=d3e39622-114963 + Details
Name: | us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration