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Pension and Postretirement Benefits (Tables)

6 Months Ended

Jun. 30, 2014

Pension Plans

Components of Net Periodic Benefit Expense

Net periodic pension expense for the three and six months ended June 30, 2014 and 2013 is presented below (in millions of dollars):

		Three Months Ended June 30, 2014												Three Months Ended June 30, 2013
		Total				U.S. Plans				Int’l. Plans				Total				U.S. Plans				Int’l. Plans
Service cost		$	1.9			$	—			$	1.9			$	2.6			$	—			$	2.6
Interest cost			92.3				62.2				30.1				81.2				55.0				26.2
Expected return on plan assets			(112.9	)			(72.0	)			(40.9	)			(107.4	)			(72.7	)			(34.7	)
Amortization of prior service cost			(.3	)			.2				(.5	)			(.3	)			.1				(.4	)
Recognized net actuarial loss			37.5				27.0				10.5				46.7				34.1				12.6
Curtailment gain			(.6	)			—				(.6	)			—				—				—
Net periodic pension expense		$	17.9			$	17.4			$	.5			$	22.8			$	16.5			$	6.3

		Six Months Ended June 30, 2014												Six Months Ended June 30, 2013
		Total				U.S. Plans				Int’l. Plans				Total				U.S. Plans				Int’l. Plans
Service cost		$	4.3			$	—			$	4.3			$	5.2			$	—			$	5.2
Interest cost			184.6				124.7				59.9				162.3				109.8				52.5
Expected return on plan assets			(225.6	)			(144.0	)			(81.6	)			(215.4	)			(145.7	)			(69.7	)
Amortization of prior service cost			(.6	)			.4				(1.0	)			(.4	)			.3				(.7	)
Recognized net actuarial loss			75.3				54.8				20.5				94.3				69.0				25.3
Curtailment gain			(.6	)			—				(.6	)			—				—				—
Net periodic pension expense		$	37.4			$	35.9			$	1.5			$	46.0			$	33.4			$	12.6

Other Postretirement Benefit Plans

Components of Net Periodic Benefit Expense

Net periodic postretirement benefit expense for the three and six months ended June 30, 2014 and 2013 is presented below (in millions of dollars):

		Three Months Ended June 30								Six Months Ended June 30
		2014				2013				2014				2013
Service cost		$	.1			$	.2			$	.3			$	.3
Interest cost			2.0				2.0				4.0				4.0
Expected return on assets			(.2	)			(.1	)			(.3	)			(.2	)
Amortization of prior service cost			.5				.5				.9				.9
Recognized net actuarial loss			.9				1.3				1.7				2.7
Net periodic postretirement benefit expense		$	3.3			$	3.9			$	6.6			$	7.7

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=28361610&loc=d3e1928-114920

+ Details

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