XML 31 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Pension and Other Postretirement Benefits (Tables)
3 Months Ended
Mar. 31, 2017
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 March 31,
 
 
2017
 
2016
 
2017
 
2016
Service cost
 
$
1.3

 
$
1.2

 
$
0.3

 
$
0.3

Interest cost
 
3.7

 
4.0

 
0.4

 
0.4

Expected return on plan assets (a)
 
(4.8
)
 
(4.7
)
 

 

Recognized net actuarial loss
 
1.9

 
1.7

 

 
0.1

Amortization of prior service benefit
 
0.1

 

 

 
(0.1
)
Net periodic benefit cost
 
$
2.2

 
$
2.2

 
$
0.7

 
$
0.7

 
 
 
 
 
 
 
 
 
 
(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.