XML 40 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension and Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2018
Retirement Benefits [Abstract]  
Components of net periodic benefit cost
The components of net periodic benefit (income) costs recognized during interim periods were as follows:

 
Pension Benefits
 
Postretirement Benefits
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
 
2018
 
2017
 
2018
 
2017
 
(In millions)
Service costs
$
1.0

 
$
0.7

 
$
2.0

 
$
1.3

 
$
—

 
$
—

 
$
—

 
$
—

Interest costs
0.6

 
0.4

 
1.1

 
0.9

 
—

 
—

 
0.1

 
0.1

Expected return on plan assets
(2.9
)
 
(2.4
)
 
(5.8
)
 
(4.8
)
 
—

 
—

 
—

 
—

Recognized net actuarial loss
0.1

 
0.3

 
0.2

 
0.6

 
—

 
0.1

 
—

 
0.1

Net periodic benefit (income) costs
$
(1.2
)
 
$
(1.0
)
 
$
(2.5
)
 
$
(2.0
)
 
$
—

 
$
0.1

 
$
0.1

 
$
0.2

Weighted average:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Discount rate for PBO
 
 
 
 
3.52
%
 
3.91
%
 
 
 
 
 
3.32
%
 
3.63
%
Discount rate for interest cost
 
 
 
 
3.10
%
 
3.20
%
 
 
 
 
 
2.89
%
 
2.92
%
Discount rate for service cost
 
 
 
 
3.57
%
 
3.98
%
 
 
 
 
 
3.70
%
 
4.12
%
Expected return on plan assets
 
 
 
 
8.25
%
 
8.25
%