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Pension and Postretirement Benefits (Tables)

9 Months Ended

Sep. 30, 2016

Pension Plans

Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]

Components of Net Periodic Benefit Expense

Net periodic pension expense for the three and nine months ended September 30, 2016 and 2015 is presented below:

		Three Months Ended September 30, 2016												Three Months Ended September 30, 2015
		Total				U.S. Plans				Int’l. Plans				Total				U.S. Plans				Int’l. Plans
Service cost		$	1.8			$	—			$	1.8			$	2.2			$	—			$	2.2
Interest cost		79.3				57.7				21.6				80.0				56.1				23.9
Expected return on plan assets		(97.2		)		(63.2		)		(34.0		)		(103.1		)		(63.7		)		(39.4		)
Amortization of prior service (benefit) cost		(1.4		)		(0.6		)		(0.8		)		(1.1		)		(0.6		)		(0.5		)
Recognized net actuarial loss		38.7				29.0				9.7				49.2				33.1				16.1
Net periodic pension expense		$	21.2			$	22.9			$	(1.7	)		$	27.2			$	24.9			$	2.3

		Nine Months Ended September 30, 2016												Nine Months Ended September 30, 2015
		Total				U.S. Plans				Int’l. Plans				Total				U.S. Plans				Int’l. Plans
Service cost		$	5.7			$	—			$	5.7			$	6.5			$	—			$	6.5
Interest cost		241.2				173.4				67.8				238.9				168.1				70.8
Expected return on plan assets		(296.6		)		(189.8		)		(106.8		)		(308.0		)		(191.1		)		(116.9		)
Amortization of prior service (benefit) cost		(4.2		)		(1.9		)		(2.3		)		(3.3		)		(1.8		)		(1.5		)
Recognized net actuarial loss		116.9				87.0				29.9				147.4				99.5				47.9
Net periodic pension expense		$	63.0			$	68.7			$	(5.7	)		$	81.5			$	74.7			$	6.8

Other Postretirement Benefit Plans

Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]

Components of Net Periodic Benefit Expense

Net periodic postretirement benefit expense for the three and nine months ended September 30, 2016 and 2015 is presented below:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2016				2015				2016				2015
Service cost		$	0.1			$	0.1			$	0.3			$	0.4
Interest cost		1.6				1.7				4.8				5.1
Expected return on assets		(0.1		)		(0.1		)		(0.3		)		(0.3		)
Recognized net actuarial loss		0.3				0.7				0.9				2.1
Amortization of prior service cost		—				0.3				—				0.9
Net periodic postretirement benefit expense		$	1.9			$	2.7			$	5.7			$	8.2

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+ References

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- 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=58740216&loc=d3e1928-114920

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