XML 96 R77.htm IDEA: XBRL DOCUMENT v3.3.1.900
Pension Plans and Other Postretirement Benefits (Details 1) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Defined Benefit Plan Disclosure [Line Items]      
Defined Contribution Plan, Cost Recognized $ 41.2 $ 21.9 $ 24.3
Pension Benefits [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost - benefits earned during the year 22.8 29.4 39.0
Interest cost on benefits earned in prior years 121.0 133.6 122.8
Expected return on plan assets (168.3) (184.2) (176.0)
Amortization of prior service cost (credit) 1.3 2.3 3.0
Amortization of net actuarial loss 60.4 74.0 111.8
Curtailment (gain) loss 0.0 0.5 0.0
Termination benefits 0.0 0.3 4.8
Total retirement benefit expense 37.2 55.9 105.4
Other Postretirement Benefits [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost - benefits earned during the year 2.7 2.9 3.2
Interest cost on benefits earned in prior years 17.9 24.0 22.4
Expected return on plan assets (0.1) (0.3) (0.5)
Amortization of prior service cost (credit) 4.9 (3.0) (18.2)
Amortization of net actuarial loss 14.6 14.1 17.2
Curtailment (gain) loss 0.0 (25.5) 0.0
Termination benefits 0.0 0.0 1.3
Total retirement benefit expense $ 40.0 12.2 25.4
Other Postretirement Benefits [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Contribution Plan, Cost Recognized   $ 2.6 $ 4.6