XML 78 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Retirement Plans & Other Postretirement Benefits - Reconciliation of Plan Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]    
Plan assets at fair value, beginning of period $ 304.5  
Fair value of plan assets, end of period 316.1 $ 304.5
Pension Benefits    
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]    
Plan assets at fair value, beginning of period 304.5 296.9
Actual return on plan assets 41.9 19.7
Employer contributions 1.1 16.2
Plan participants' contributions 0.0 0.0
Benefit payments (31.4) (28.3)
Fair value of plan assets, end of period 316.1 304.5
Other Benefits    
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]    
Plan assets at fair value, beginning of period 0.0 0.0
Actual return on plan assets 0.0 0.0
Employer contributions 3.5 3.4
Plan participants' contributions 1.2 1.1
Benefit payments (4.7) (4.5)
Fair value of plan assets, end of period $ 0.0 0.0
Equity Securities | Pension Benefits    
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]    
Target percentage of investments in equity instruments (in hundredths) 60.00%  
Debt Securities | Pension Benefits    
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]    
Target percentage of investments in equity instruments (in hundredths) 35.00%  
Real estate, commodity & other funds    
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]    
Plan assets at fair value, beginning of period $ 10.4  
Fair value of plan assets, end of period $ 10.7 $ 10.4
Real estate, commodity & other funds | Pension Benefits    
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]    
Target percentage of investments in equity instruments (in hundredths) 5.00%