XML 116 R103.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefit Plans (Components of Net Periodic Benefit Cost) (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Defined Benefit Plan Disclosure [Line Items]      
Pension and Other Postretirement Benefit Expense $ 31,400,000 $ 0 $ 0
Discontinued Operations [Member]      
Components of net periodic benefit cost      
Total net periodic benefit cost $ 0    
United States Postretirement Benefit Plan of US Entity [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Percentage Of Projected Benefit Obligation By Pension Plans 88.00%    
Pension Benefits [Member]      
Components of net periodic benefit cost      
Service cost $ 4,400,000 4,800,000 4,200,000
Interest cost 15,300,000 17,200,000 17,700,000
Expected return on plan assets (21,500,000) (21,400,000) (22,700,000)
Amortization of prior service cost 300,000 200,000 300,000
Amortization of net loss 7,600,000 9,500,000 6,600,000
Settlements or curtailments 31,600,000 400,000 400,000
Total net periodic benefit cost 37,700,000 10,700,000 6,500,000
Other Benefits [Member]      
Components of net periodic benefit cost      
Service cost 0 0 0
Interest cost 100,000 200,000 200,000
Expected return on plan assets 0 0 0
Amortization of prior service cost (3,000,000) (3,100,000) (3,100,000)
Amortization of net loss 1,400,000 1,500,000 1,500,000
Settlements or curtailments 0 0 0
Total net periodic benefit cost $ (1,500,000) $ (1,400,000) $ (1,400,000)