XML 45 R86.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Retirement Plans and Other Post-Retirement Benefits - Summary of Amounts Recognized in Consolidated Balance Sheets (Detail) (USD $) In Millions, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Pension Benefits [Member] |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Net amount recognized | $ 113.5 | $ 17.3
Pension Benefits [Member] | Other Assets Noncurrent [Member] |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Net amount recognized | 148.9 | 53.7
Pension Benefits [Member] | Current Liabilities [Member] |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Net amount recognized | (2.3) | (2.0)
Pension Benefits [Member] | Other Noncurrent Liabilities [Member] |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Net amount recognized | (33.1) | (34.4)
Other Benefits [Member] |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Net amount recognized | (54.8) | (63.0)
Other Benefits [Member] | Other Assets Noncurrent [Member] |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Net amount recognized |  |
Other Benefits [Member] | Current Liabilities [Member] |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Net amount recognized | (4.0) | (4.2)
Other Benefits [Member] | Other Noncurrent Liabilities [Member] |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Net amount recognized | $ (50.8) | $ (58.8)

X
- Definition The aggregate net amount recognized in the balance sheet associated with the defined benefit plan(s). Will normally be the same as the Defined Benefit Plan, Funded Status of Plan, Total. + 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 (c) -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 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915240&loc=d3e1703-114919 + Details
Name: | us-gaap_DefinedBenefitPlanAmountsRecognizedInBalanceSheet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_DefinedBenefitPlanDisclosureLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration