XML 16 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) Parenthetical - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Pension Plan and Restoration of Retirement Income Plan:        
Amortization of deferred net loss $ 0.2 $ 0.3 $ 0.4 $ 0.6
Postretirement Benefit Plans:        
Amortization of prior service cost (0.1) (0.1) (0.2) (0.3)
Other Comprehensive Income Reclassification Of Defined Benefit Postretirement Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax 0.0 0.0 0.0 0.0
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest 0.1 0.0 0.1 (0.4)
Pension Plan [Member]        
Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax $ 0.6 $ 0.1 $ 1.6 $ 0.1