XML 98 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Retirement Plans - Components of Defined Benefit Pension and Post-retirement Benefit Plans (Details) - USD ($)
$ in Millions
8 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Change in plan assets      
Company contributions   $ 1.2  
Pensions      
Change in projected benefit obligation      
Beginning balance, value $ 24.2 24.4  
Service cost 0.7 1.2 $ 0.7
Interest cost 0.6 1.0 0.6
Actuarial loss (gain) (1.1) 2.0  
Plan amendments 0.0 0.6  
Benefit payments 0.0 (0.4)  
Ending balance, value 24.4 28.8 24.4
Change in plan assets      
Beginning balance, value 19.8 19.2  
Actual return on plan assets (1.6) 2.4  
Company contributions 1.0 1.4  
Benefit payments 0.0 (0.4)  
Ending balance, value 19.2 22.6 19.2
Net Funded Status of the Plan (Liability) (5.2) (6.2) (5.2)
Pension and other postretirement benefit asset 0.0 0.0 0.0
Pension and other postretirement benefit (liability) 5.2 6.2 5.2
Other Benefits      
Change in projected benefit obligation      
Beginning balance, value 0.8 0.7  
Service cost 0.0 0.0 0.0
Interest cost 0.0 0.0 0.0
Actuarial loss (gain) (0.1) 0.1  
Plan amendments 0.0 0.0  
Benefit payments 0.0 0.0  
Ending balance, value 0.7 0.8 0.7
Change in plan assets      
Beginning balance, value 0.0 0.0  
Actual return on plan assets 0.0 0.0  
Company contributions 0.0 0.0  
Benefit payments 0.0 0.0  
Ending balance, value 0.0 0.0 0.0
Net Funded Status of the Plan (Liability) (0.7) (0.8) (0.7)
Pension and other postretirement benefit asset 0.0 0.0 0.0
Pension and other postretirement benefit (liability) $ 0.7 $ 0.8 $ 0.7
Qualified Plan | Pensions      
Defined Benefit Plan Disclosure      
Discount rate - qualified benefit plans 4.10% 3.55% 4.10%
Qualified Plan | Other Benefits      
Defined Benefit Plan Disclosure      
Discount rate - qualified benefit plans 0.00% 0.00% 0.00%
Nonqualified Plan | Pensions      
Defined Benefit Plan Disclosure      
Discount rate - qualified benefit plans 4.15% 3.55% 4.15%
Nonqualified Plan | Other Benefits      
Defined Benefit Plan Disclosure      
Discount rate - qualified benefit plans 3.95% 3.45% 3.95%