XML 94 R84.htm IDEA: XBRL DOCUMENT
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Fair Value of Plan Assets (Details) (USD $) In Millions, unless otherwise specified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12 Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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Dec. 31, 2013 United States, Pension Benefits [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] | Dec. 31, 2011 United States, Pension Benefits [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Total [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Total [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Total [Member] Cash and Cash Equivalents [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Total [Member] Cash and Cash Equivalents [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Total [Member] Domestic Large Cap [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Total [Member] Domestic Large Cap [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Total [Member] Domestic Small Cap [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Total [Member] Domestic Small Cap [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Total [Member] International [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Total [Member] International [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Total [Member] Fixed Income Securities [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Total [Member] Fixed Income Securities [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Total [Member] Alternative Investment [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Total [Member] Alternative Investment [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 1 [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 1 [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 1 [Member] Cash and Cash Equivalents [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 1 [Member] Cash and Cash Equivalents [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 1 [Member] Domestic Large Cap [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 1 [Member] Domestic Large Cap [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 1 [Member] Domestic Small Cap [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 1 [Member] Domestic Small Cap [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 1 [Member] International [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 1 [Member] International [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 1 [Member] Fixed Income Securities [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 1 [Member] Fixed Income Securities [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 1 [Member] Alternative Investment [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 1 [Member] Alternative Investment [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 2 [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 2 [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 2 [Member] Cash and Cash Equivalents [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 2 [Member] Cash and Cash Equivalents [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 2 [Member] Domestic Large Cap [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 2 [Member] Domestic Large Cap [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 2 [Member] Domestic Small Cap [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 2 [Member] Domestic Small Cap [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 2 [Member] International [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 2 [Member] International [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 2 [Member] Fixed Income Securities [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 2 [Member] Fixed Income Securities [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 2 [Member] Alternative Investment [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 2 [Member] Alternative Investment [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 3 [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 3 [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 3 [Member] Cash and Cash Equivalents [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 3 [Member] Cash and Cash Equivalents [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 3 [Member] Domestic Large Cap [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 3 [Member] Domestic Large Cap [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 3 [Member] Domestic Small Cap [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 3 [Member] Domestic Small Cap [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 3 [Member] International [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 3 [Member] International [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 3 [Member] Fixed Income Securities [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 3 [Member] Fixed Income Securities [Member] | Dec. 31, 2013 United States, Pension Benefits [Member] Level 3 [Member] Alternative Investment [Member] | Dec. 31, 2012 United States, Pension Benefits [Member] Level 3 [Member] Alternative Investment [Member] | Dec. 31, 2013 France, Pension Benefits [Member] | Dec. 31, 2012 France, Pension Benefits [Member] | Dec. 31, 2011 France, Pension Benefits [Member] | Dec. 31, 2013 France, Pension Benefits [Member] Total [Member] | Dec. 31, 2012 France, Pension Benefits [Member] Total [Member] | Dec. 31, 2013 France, Pension Benefits [Member] Total [Member] Cash and Cash Equivalents [Member] | Dec. 31, 2012 France, Pension Benefits [Member] Total [Member] Cash and Cash Equivalents [Member] | Dec. 31, 2013 France, Pension Benefits [Member] Total [Member] Domestic Large Cap [Member] | Dec. 31, 2012 France, Pension Benefits [Member] Total [Member] Domestic Large Cap [Member] | Dec. 31, 2013 France, Pension Benefits [Member] Total [Member] Fixed Income Securities [Member] | Dec. 31, 2012 France, Pension Benefits [Member] Total [Member] Fixed Income Securities [Member] | Dec. 31, 2013 France, Pension Benefits [Member] Total [Member] Alternative Investment [Member] | Dec. 31, 2012 France, Pension Benefits [Member] Total [Member] Alternative Investment [Member] | Dec. 31, 2013 France, Pension Benefits [Member] Level 1 [Member] | Dec. 31, 2012 France, Pension Benefits [Member] Level 1 [Member] | Dec. 31, 2013 France, Pension Benefits [Member] Level 1 [Member] Cash and Cash Equivalents [Member] | Dec. 31, 2012 France, Pension Benefits [Member] Level 1 [Member] Cash and Cash Equivalents [Member] | Dec. 31, 2013 France, Pension Benefits [Member] Level 1 [Member] Domestic Large Cap [Member] | Dec. 31, 2012 France, Pension Benefits [Member] Level 1 [Member] Domestic Large Cap [Member] | Dec. 31, 2013 France, Pension Benefits [Member] Level 1 [Member] Fixed Income Securities [Member] | Dec. 31, 2012 France, Pension Benefits [Member] Level 1 [Member] Fixed Income Securities [Member] | Dec. 31, 2013 France, Pension Benefits [Member] Level 1 [Member] Alternative Investment [Member] | Dec. 31, 2012 France, Pension Benefits [Member] Level 1 [Member] Alternative Investment [Member] | Dec. 31, 2013 France, Pension Benefits [Member] Level 2 [Member] | Dec. 31, 2012 France, Pension Benefits [Member] Level 2 [Member] | Dec. 31, 2013 France, Pension Benefits [Member] Level 2 [Member] Cash and Cash Equivalents [Member] | Dec. 31, 2012 France, Pension Benefits [Member] Level 2 [Member] Cash and Cash Equivalents [Member] | Dec. 31, 2013 France, Pension Benefits [Member] Level 2 [Member] Domestic Large Cap [Member] | Dec. 31, 2012 France, Pension Benefits [Member] Level 2 [Member] Domestic Large Cap [Member] | Dec. 31, 2013 France, Pension Benefits [Member] Level 2 [Member] Fixed Income Securities [Member] | Dec. 31, 2012 France, Pension Benefits [Member] Level 2 [Member] Fixed Income Securities [Member] | Dec. 31, 2013 France, Pension Benefits [Member] Level 2 [Member] Alternative Investment [Member] | Dec. 31, 2012 France, Pension Benefits [Member] Level 2 [Member] Alternative Investment [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of plan assets | $ 126.0 | $ 120.4 | $ 108.6 | $ 126.0 | $ 120.4 | $ 3.6 | $ 1.3 | $ 31.1 | $ 29.8 | $ 10.1 | $ 8.7 | $ 15.2 | $ 11.9 | $ 59.6 | $ 62.7 | $ 6.4 | [1] | $ 6.0 | [1] | $ 114.4 | $ 109.6 | $ 3.6 | $ 1.3 | $ 31.1 | $ 29.8 | $ 10.1 | $ 8.7 | $ 10.0 | $ 7.1 | $ 59.6 | $ 62.7 | $ 0 | [1] | $ 0 | [1] | $ 5.2 | $ 4.8 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 5.2 | $ 4.8 | $ 0 | $ 0 | $ 0 | [1] | $ 0 | [1] | $ 6.4 | $ 6.0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 6.4 | [1] | $ 6.0 | [1] | $ 12.3 | $ 13.4 | $ 15.5 | $ 12.3 | $ 13.4 | $ 3.1 | $ 3.1 | $ 2.3 | $ 2.7 | $ 6.8 | $ 7.2 | $ 0.1 | [1] | $ 0.4 | [1] | $ 5.4 | $ 5.8 | $ 3.1 | $ 3.1 | $ 2.3 | $ 2.7 | $ 0 | $ 0 | $ 0 | [1] | $ 0 | [1] | $ 6.9 | $ 7.6 | $ 0 | $ 0 | $ 0 | $ 0 | $ 6.8 | $ 7.2 | $ 0.1 | [1] | $ 0.4 | [1]
Change in Level 3 Asset Values |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of plan assets at beginning of year | 126.0 | 120.4 | 108.6 | 126.0 | 120.4 | 3.6 | 1.3 | 31.1 | 29.8 | 10.1 | 8.7 | 15.2 | 11.9 | 59.6 | 62.7 | 6.4 | [1] | 6.0 | [1] | 114.4 | 109.6 | 3.6 | 1.3 | 31.1 | 29.8 | 10.1 | 8.7 | 10.0 | 7.1 | 59.6 | 62.7 | 0 | [1] | 0 | [1] | 5.2 | 4.8 | 0 | 0 | 0 | 0 | 0 | 0 | 5.2 | 4.8 | 0 | 0 | 0 | [1] | 0 | [1] | 6.0 | 8.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.4 | [1] | 6.0 | [1] | 12.3 | 13.4 | 15.5 | 12.3 | 13.4 | 3.1 | 3.1 | 2.3 | 2.7 | 6.8 | 7.2 | 0.1 | [1] | 0.4 | [1] | 5.4 | 5.8 | 3.1 | 3.1 | 2.3 | 2.7 | 0 | 0 | 0 | [1] | 0 | [1] | 6.9 | 7.6 | 0 | 0 | 0 | 0 | 6.8 | 7.2 | 0.1 | [1] | 0.4 | [1]
Realized and unrealized gains |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.6 | 0.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (0.2) | (3.0) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of plan assets at end of year | $ 126.0 | $ 120.4 | $ 108.6 | $ 126.0 | $ 120.4 | $ 3.6 | $ 1.3 | $ 31.1 | $ 29.8 | $ 10.1 | $ 8.7 | $ 15.2 | $ 11.9 | $ 59.6 | $ 62.7 | $ 6.4 | [1] | $ 6.0 | [1] | $ 114.4 | $ 109.6 | $ 3.6 | $ 1.3 | $ 31.1 | $ 29.8 | $ 10.1 | $ 8.7 | $ 10.0 | $ 7.1 | $ 59.6 | $ 62.7 | $ 0 | [1] | $ 0 | [1] | $ 5.2 | $ 4.8 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 5.2 | $ 4.8 | $ 0 | $ 0 | $ 0 | [1] | $ 0 | [1] | $ 6.4 | $ 6.0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 6.4 | [1] | $ 6.0 | [1] | $ 12.3 | $ 13.4 | $ 15.5 | $ 12.3 | $ 13.4 | $ 3.1 | $ 3.1 | $ 2.3 | $ 2.7 | $ 6.8 | $ 7.2 | $ 0.1 | [1] | $ 0.4 | [1] | $ 5.4 | $ 5.8 | $ 3.1 | $ 3.1 | $ 2.3 | $ 2.7 | $ 0 | $ 0 | $ 0 | [1] | $ 0 | [1] | $ 6.9 | $ 7.6 | $ 0 | $ 0 | $ 0 | $ 0 | $ 6.8 | $ 7.2 | $ 0.1 | [1] | $ 0.4 | [1]
[1] | Alternative investments include ownership interests in shares of registered investment companies.

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- Definition Defined Benefit Plan, Realized and Unrealized (Gains) Losses on Plan Assets + References No definition available. + Details
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- Definition Defined Benefit Plan, Sales + References No definition available. + Details
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- Definition Assets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those non-benefit obligations may be considered as reductions of plan assets. + 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 (b) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 35 -Paragraph 50 -URI http://asc.fasb.org/extlink&oid=29635418&loc=d3e12355-114930 + Details
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