XML 34 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Pension and Other Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2016
Compensation and Retirement Disclosure [Abstract]  
Schedule of components of net periodic benefit cost for defined benefit plans and postretirement plans other than pensions
 
 
Pension Benefits
 
Postretirement Benefits
Other than Pensions
 
 
Three Months Ended September 30,
 
 
2016
 
2015
 
2016
 
2015
Service cost
 
$
1.2

 
$
1.4

 
$
0.3

 
$
0.4

Interest cost
 
4.0

 
3.6

 
0.4

 
0.4

Expected return on plan assets (a)
 
(4.7
)
 
(5.0
)
 

 

Recognized net actuarial loss
 
1.6

 
1.6

 
0.1

 

Amortization of prior service benefit
 
0.1

 
0.1

 
(0.1
)
 
(0.1
)
Net periodic benefit cost
 
$
2.2

 
$
1.7

 
$
0.7

 
$
0.7

 
 
 
Pension Benefits
 
Postretirement Benefits
Other than Pensions
 
 
Nine Months Ended September 30,
 
 
2016
 
2015
 
2016
 
2015
Service cost
 
$
3.6

 
$
4.2

 
$
0.9

 
$
1.1

Interest cost
 
12.0

 
10.2

 
1.2

 
1.2

Expected return on plan assets (a)
 
(14.2
)
 
(14.1
)
 

 

Recognized net actuarial loss
 
4.9

 
4.7

 
0.2

 
0.1

Amortization of prior service benefit
 
0.2

 
0.2

 
(0.2
)
 
(0.2
)
Net periodic benefit cost
 
$
6.5

 
$
5.2

 
$
2.1

 
$
2.2

 

(a)         The expected return on plan assets is determined by multiplying the fair value of plan assets at the prior year-end (adjusted for estimated current year cash benefit payments and contributions) by the expected long-term rate of return.