XML 22 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Parenthetical - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
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 $ 1.1 $ 1.4 $ 1.7
Net gain (loss) arising during the period, net of tax of ($4.7), $0.2 and ($0.6), respectively (4.7) 0.2 (0.6)
Amortization of prior service cost, net of tax of $0.0, $0.0 and $0.0, respectively 0.0 0.0 0.0
Postretirement plans:      
Prior service cost arising during the period, net of tax of $0.0, $4.0 and $0.0, respectively 0.0 (4.0) 0.0
Amortization of deferred net loss, net of tax of $0.0, $0.0 and $0.0, respectively 0.0 0.0 0.0
Net gain (loss) arising during the period, net of tax of $0.7, ($0.2) and $0.1, respectively 0.7 (0.2) 0.1
Amortization of prior service credit, net of tax of ($0.6), ($0.3) and ($1.0), respectively (0.6) (0.3) (1.0)
Amortization of deferred interest rate swap hedging losses, net of tax of $0, $0 and $0.0, respectively 0.0 0.0 0.0
Pension Plans [Member]      
Pension Plan and Restoration of Retirement Income Plan:      
Settlement cost, net of tax of $1.6, $1.4 and $3.2, respectively 1.6 1.4 3.2
Other Postretirement Benefits Plan [Member]      
Pension Plan and Restoration of Retirement Income Plan:      
Settlement cost, net of tax of $1.6, $1.4 and $3.2, respectively $ 0.0 $ 0.2  
Postretirement plans:      
Settlement cost, net of tax of $0.0, $0.2 and $0.0, respectively     $ 0.0