BENEFIT PLANS (Amounts Recognized in Other Comprehensive Income (Loss) (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |
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Dec. 31, 2013
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Dec. 31, 2012
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Pension Benefits
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Defined Benefit Plan Disclosure [Line Items] | ||
Net actuarial loss (gain), taxes | $ (32.6) | $ 21.8 |
Foreign currency exchange rate (gain) loss, taxes | (0.2) | 0 |
Prior service (credit) cost, taxes | (0.3) | 2.8 |
Recognized actuarial loss, taxes | (6.4) | (5.9) |
Amortization of prior service cost, taxes | (0.5) | (0.3) |
Curtailments, taxes | (10.6) | |
Settlements, taxes | (19.5) | |
Other Benefits
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Defined Benefit Plan Disclosure [Line Items] | ||
Net actuarial loss (gain), taxes | 0.1 | (0.8) |
Prior service (credit) cost, taxes | 3.1 | |
Recognized actuarial loss, taxes | (1.2) | (0.4) |
Amortization of prior service cost, taxes | $ 0.2 | $ 0.1 |
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- Definition
Other Comprehensive Income Change In Unamortized Prior Service Credit Tax No definition available.
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- Definition
Tax effect of the income statement impact of the reclassification adjustment for curtailments as a component of net period benefit cost. No definition available.
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- Definition
Tax effect of the income statement impact of the reclassification adjustment for settlements as a component of net period benefit cost. No definition available.
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- Details
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- Definition
Amount of tax expense (benefit) related to (increase) decrease in the value of the projected benefit obligation related to a change in an actuarial assumption and increase (decrease) in the value of the plan assets resulting from experience different from that assumed, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of tax expense (benefit), before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of tax (expense) benefit of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) related to pension and other postretirement benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for actuarial gain (loss) related to pension and other postretirement benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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