XML 35 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
PENSION AND POST-RETIREMENT PLANS (Tables)
3 Months Ended
Mar. 31, 2018
PENSION AND POST-RETIREMENT PLANS  
Components of net periodic benefit costs (benefit)

The following table provides the components of net periodic benefit cost (benefit) for the Plans for the three months ended March 31, 2018 and 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Benefits

 

Post-retirement Benefits

 

 

 

March 31, 

 

March 31, 

 

(In millions)

    

2018

    

2017

    

2018

    

2017

 

Components of Net Periodic Benefit Cost (Benefit):

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

1.1

 

$

1.0

 

$

0.2

 

$

0.4

 

Interest cost

 

 

2.2

 

 

2.4

 

 

0.2

 

 

0.7

 

Expected return on plan assets

 

 

(3.4)

 

 

(3.4)

 

 

 —

 

 

 —

 

Amortization of net loss

 

 

1.1

 

 

1.2

 

 

0.4

 

 

0.3

 

Amortization of prior service credit

 

 

(0.6)

 

 

(0.6)

 

 

(0.9)

 

 

 —

 

Net periodic benefit cost

 

$

0.4

 

$

0.6

 

$

(0.1)

 

$

1.4