XML 64 R29.htm IDEA: XBRL DOCUMENT v3.19.3
PENSION AND POST-RETIREMENT PLANS (Tables)
9 Months Ended
Sep. 30, 2019
PENSION AND POST-RETIREMENT PLANS  
Components of net periodic benefit cost (benefit)

Pension Benefits

Post-retirement Benefits

Three Months Ended September 30, 

Three Months Ended September 30, 

(In millions)

    

2019

    

2018

    

2019

    

2018

Components of net periodic benefit cost (benefit):

Service cost

$

1.3

$

1.1

$

$

0.2

Interest cost

 

2.4

 

2.1

 

0.1

 

0.3

Expected return on plan assets

 

(2.7)

 

(3.3)

 

 

Amortization of net loss (gain)

 

2.2

 

1.0

 

(0.5)

 

0.3

Amortization of prior service credit

 

(0.5)

 

(0.5)

 

(0.9)

 

(1.0)

Net periodic benefit cost (benefit)

$

2.7

$

0.4

$

(1.3)

$

(0.2)

Pension Benefits

Post-retirement Benefits

Nine Months Ended September 30, 

Nine Months Ended September 30, 

(In millions)

    

2019

    

2018

    

2019

    

2018

Components of net periodic benefit cost (benefit):

Service cost

$

3.5

$

3.3

$

0.3

$

0.5

Interest cost

 

7.0

 

6.4

 

0.7

 

0.8

Expected return on plan assets

 

(9.0)

 

(10.1)

 

 

Amortization of net loss (gain)

 

4.0

 

3.4

 

(0.1)

 

1.1

Amortization of prior service credit

 

(1.7)

 

(1.7)

 

(2.8)

 

(2.8)

Net periodic benefit cost (benefit)

$

3.8

$

1.3

$

(1.9)

$

(0.4)