XML 47 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
PENSION AND POSTRETIREMENT PLANS (Tables)
3 Months Ended
Mar. 31, 2018
PENSION AND POSTRETIREMENT PLANS  
Net periodic pension and postretirement health care benefit costs

The components of net periodic pension and postretirement health care benefit costs for the first quarter ended March 31 are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

International

 

U.S. Postretirement

 

 

 

Pension

 

Pension

 

Health Care

 

(millions)

    

2018

 

2017

    

2018

 

2017

    

2018

 

2017

 

Service cost

 

 

$18.6

 

 

 

$17.5

 

 

$8.5

 

 

 

$7.4

 

 

$0.9

 

 

 

$0.7

 

Interest cost on benefit obligation

 

 

20.8

 

 

 

20.9

 

 

7.5

 

 

 

6.9

 

 

1.5

 

 

 

1.5

 

Expected return on plan assets

 

 

(40.5)

 

 

 

(37.4)

 

 

(16.3)

 

 

 

(13.5)

 

 

(0.1)

 

 

 

(0.1)

 

Recognition of net actuarial (gain) loss

 

 

9.8

 

 

 

7.2

 

 

4.4

 

 

 

4.4

 

 

(0.5)

 

 

 

(0.6)

 

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

cost (benefit)

 

 

(1.7)

 

 

 

(1.7)

 

 

(0.2)

 

 

 

(0.2)

 

 

(4.1)

 

 

 

(4.2)

 

Total expense (benefit)

 

 

$7.0

 

 

 

$6.5

 

 

$3.9

 

 

 

$5.0

 

 

$(2.3)

 

 

 

$(2.7)