XML 21 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net income $ 425.5 $ 619.0 $ 338.2
Pension Plan and Restoration of Retirement Income Plan:      
Amortization of deferred net loss, net of tax of $1.1, $1.4 and $1.7, respectively 3.3 2.5 2.8
Amortization of prior service cost, net of tax of $0.0, $0.0 and $0.0, respectively 0.0 (0.1) 0.0
Net gain (loss) arising during the period, net of tax of ($4.7), $0.2 and ($0.6), respectively (14.1) 0.4 (0.7)
Settlement cost, net of tax of $1.6, $1.4 and $3.2, respectively 4.7 2.2 5.0
Postretirement Benefit Plans:      
Amortization of prior service credit, net of tax of ($0.6), ($0.3) and ($1.0), respectively (1.7) (0.6) (1.5)
Prior service cost arising during the period, net of tax of $0.0, $4.0 and $0.0, respectively 0.0 6.3 0.0
Net gain (loss) arising during the period, net of tax of $0.7, ($0.2) and $0.1, respectively 2.1 (0.6) 0.2
Settlement cost, net of tax of $0.0, $0.2 and $0.0, respectively 0.0 0.5 0.0
Other comprehensive income (loss), net of tax (5.7) 10.6 5.8
Comprehensive income $ 419.8 $ 629.6 $ 344.0