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Pension and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2017
Compensation and Retirement Disclosure [Abstract]  
Net periodic pension and OPEB cost
Pension and Other Postretirement Benefits ("OPEB")
 
For the Three Months Ended
 
June 30, 2017
 
June 30, 2016
 
Pension
 
OPEB
 
Consolidated
 
Pension
 
OPEB
 
Consolidated
 
(In millions)
Net periodic pension and OPEB cost (benefit):
 
 
 
 
 
 
 
 
 
 
 
Service cost
$
1.9

 
$
2.8

 
$
4.7

 
$
2.0

 
$
0.6

 
$
2.6

Interest cost
50.8

 
7.6

 
58.4

 
32.6

 
1.6

 
34.2

Expected return on plan assets
(66.8
)
 

 
(66.8
)
 
(40.5
)
 

 
(40.5
)
Amortization of prior service cost (benefit)
0.1

 

 
0.1

 
0.2

 
(0.1
)
 
0.1

Amortization of net actuarial loss (gain)
7.8

 

 
7.8

 
7.9

 

 
7.9

Less: expected participant contributions
(0.1
)
 

 
(0.1
)
 
(0.2
)
 

 
(0.2
)
Net periodic pension and OPEB cost (benefit)
$
(6.3
)
 
$
10.4

 
$
4.1

 
$
2.0

 
$
2.1

 
$
4.1


 
For the Six Months Ended
 
June 30, 2017
 
June 30, 2016
 
Pension
 
OPEB
 
Consolidated
 
Pension
 
OPEB
 
Consolidated
 
(In millions)
Net periodic pension and OPEB cost (benefit):
 

 
 

 
 
 
 
 
 
 
 
Service cost
$
3.7

 
$
5.4

 
$
9.1

 
$
3.8

 
$
1.2

 
$
5.0

Interest cost
102.3

 
15.2

 
117.5

 
64.5

 
2.9

 
67.4

Expected return on plan assets
(132.9
)
 
0.1

 
(132.8
)
 
(80.0
)
 

 
(80.0
)
Amortization of prior service cost (benefit)
0.3

 

 
0.3

 
0.4

 
(0.1
)
 
0.3

Amortization of net actuarial loss (gain)
12.8

 

 
12.8

 
15.6

 

 
15.6

Curtailment (gain)

 
(2.9
)
 
(2.9
)
 

 

 

Less: expected participant contributions
(0.3
)
 

 
(0.3
)
 
(0.3
)
 

 
(0.3
)
Net periodic pension and OPEB cost (benefit)
$
(14.1
)
 
$
17.8

 
$
3.7

 
$
4.0

 
$
4.0

 
$
8.0