XML 41 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Pensions and Other Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2020
Retirement Benefits [Abstract]  
Schedule of pension and postretirement expenses
The pension and postretirement expenses related to the Company’s plans consisted of the following:

Pension BenefitsPostretirement Health Care Benefits
Three Months EndedNine Months EndedThree Months EndedNine Months Ended
September 30, September 30, September 30, September 30,
In millions20202019202020192020201920202019
Components of Net Periodic Cost:
Service Cost$3.7 $3.5 $11.5 $10.5 $0.1 $0.1 $0.4 $0.4 
Interest Cost2.8 11.5 10.5 34.5 0.2 0.3 0.7 0.9 
Administrative Expenses
— — 0.2 0.2 — — — — 
Expected Return on Plan Assets
(4.1)(13.6)(15.7)(41.1)— — — — 
Net Settlement Loss— — 152.5 — — — — — 
Amortization:
 Prior Service Credit— — — — (0.1)(0.1)(0.2)(0.2)
Actuarial Loss (Gain)1.4 2.5 4.1 7.6 (0.4)(0.6)(1.3)(1.8)
Net Periodic Cost (Benefit)$3.8 $3.9 $163.1 $11.7 $(0.2)$(0.3)$(0.4)$(0.7)