v2.4.0.8

EMPLOYEE RETIREMENT PLANS (Tables)

9 Months Ended

Sep. 30, 2014

EMPLOYEE RETIREMENT PLANS

Schedule of components of net periodic benefit income (expense)

		Pensions Three Months Ended September 30,						OPEB Benefits Three Months Ended September 30,
(In millions)		2014			2013			2014			2013
Components of net periodic benefit income (expense):
Interest cost		$	(7.9	)	$	(7.5	)	$	(1.1	)	$	(2.0	)
Service cost			(0.9	)		(1.7	)		(0.2	)		(0.6	)
Expected return on assets		​	11.8		​	9.8		​	-		​	-
Amortization of:
Prior service credit		​	-		​	-		​	2.2		​	-
Actuarial gain (loss)			0.1			(0.5	)		-			-
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total net periodic benefit income (expense)		$	3.1		$	0.1		$	0.9		$	(2.6	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​

		Pensions Nine Months Ended September 30,						OPEB Benefits Nine Months Ended September 30,
(In millions)		2014			2013			2014			2013
Components of net periodic benefit income (expense):
Interest cost		$	(23.7	)	$	(20.5	)	$	(3.3	)	$	(5.3	)
Service cost			(2.7	)		(4.5	)		(0.6	)		(1.7	)
Expected return on assets		​	35.4		​	27.0		​	-		​	-
Amortization of:
Prior service credit		​	-		​	-		​	6.8		​	-
Actuarial gain (loss)			0.3			(1.6	)		-			-
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total net periodic benefit income (expense)		$	9.3		$	0.4		$	2.9		$	(7.0	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​

Schedule of weighted average assumptions used to determine the net periodic benefit income (expense)

		Pensions				OPEB
		2014		2013		2014			2013
Discount rate		4.83%		4.09%		​	4.65%		​	4.35%
Expected return on assets		7.42%		6.81%			Not Applicable			Not Applicable
Rate of compensation increase		3.00%		3.15%		​	3.00%		​	3.11%

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- Definition

Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on 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 (k)

-URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920

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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=35743120&loc=d3e1928-114920

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