XML 12 R4.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Pension Plans [Member]        
Pension Plan and Restoration of Retirement Income Plan:        
Amortization of prior service cost, net of tax of $0.0, $0.0, $0.1 and $0.0, respectively $ 0.0 $ 0.0 $ 0.1 $ 0.0
Amortization of deferred net loss, net of tax of $0.0, $0.0, $0.0 and $0.1, respectively 0.0 0.0 0.0 0.1
Regulatory classification of certain pension costs, net of tax of $0.0, $0.0, $0.0 and $1.2, respectively 0.0 0.0 0.0 1.2
Other Postretirement Benefits Plan [Member]        
Postretirement plans:        
Amortization of deferred net gain, net of tax of $0.0, $0.0, $(0.1) and $0.0, respectively $ 0.0 $ 0.0 $ (0.1) $ 0.0