XML 32 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans
3 Months Ended
Mar. 31, 2012
Employee Benefit Plans [Abstract]  
Employee Benefit Plans

Note 10—Employee benefit plans:

Defined benefit plans—The components of our net periodic defined benefit pension cost are presented in the table below.

 

     Three months ended
March  31,
 
     2011     2012  
     (In millions)  

Service cost

   $ 2.7      $ 2.6   

Interest cost

     6.6        6.4   

Expected return on plan assets

     (5.6     (5.5

Amortization of unrecognized:

    

Prior service cost

     .4        .4   

Net transition obligations

     .1        .1   

Recognized actuarial losses

     1.8        2.3   
  

 

 

   

 

 

 

Total

   $ 6.0      $ 6.3   
  

 

 

   

 

 

 

Other postretirement benefits—The components of our net periodic other postretirement benefit cost are presented in the table below.

 

     Three months ended
March 31,
 
     2011     2012  
     (In millions)  

Service cost

   $ .1      $ .1   

Interest cost

     .2        .2   

Amortization of prior service credit

     (.6     (.5

Recognized actuarial losses

     .1        —     
  

 

 

   

 

 

 

Total

   $ (.2   $ (.2
  

 

 

   

 

 

 

Contributions—We expect to contribute the equivalent of $29.1 million and $1.7 million, respectively, to all of our defined benefit pension plans and other postretirement benefit plans during 2012.