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

 
$
2.6

 
$
4.5

 
$
1.9

 
$
0.4

 
$
2.3

Interest cost
51.8

 
7.7

 
59.5

 
31.0

 
1.5

 
32.5

Expected return on plan assets
(68.2
)
 
0.1

 
(68.1
)
 
(38.0
)
 

 
(38.0
)
Amortization of prior service cost (benefit)
0.2

 

 
0.2

 
0.2

 
0.1

 
0.3

Amortization of net actuarial loss (gain)
8.1

 

 
8.1

 
7.4

 

 
7.4

Less: expected participant contributions
(0.2
)
 

 
(0.2
)
 
(0.1
)
 

 
(0.1
)
Net periodic pension and OPEB cost (benefit)
$
(6.4
)
 
$
10.4

 
$
4.0

 
$
2.4

 
$
2.0

 
$
4.4


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

 
 

 
 
 
 
 
 
 
 
Service cost
$
5.6

 
$
8.0

 
$
13.6

 
$
5.7

 
$
1.6

 
$
7.3

Interest cost
154.1

 
22.9

 
177.0

 
95.5

 
4.4

 
99.9

Expected return on plan assets
(201.1
)
 
0.2

 
(200.9
)
 
(118.0
)
 

 
(118.0
)
Amortization of prior service cost (benefit)
0.5

 

 
0.5

 
0.6

 

 
0.6

Amortization of net actuarial loss (gain)
20.9

 

 
20.9

 
23.0

 

 
23.0

Curtailment loss (gain)

 
(2.9
)
 
(2.9
)
 

 

 

Less: expected participant contributions
(0.5
)
 

 
(0.5
)
 
(0.4
)
 

 
(0.4
)
Net periodic pension and OPEB cost (benefit)
$
(20.5
)
 
$
28.2

 
$
7.7

 
$
6.4

 
$
6.0

 
$
12.4