XML 51 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension and Other Postretirement Benefits (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Defined Benefit Pension [Member]        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost $ 1.6 $ 1.5 $ 4.9 $ 4.5
Interest cost 3.8 3.9 11.5 11.8
Expected return on plan assets (5.9) (6.5) (17.9) (19.5)
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Settlement 0.0 (5.7) (0.1) (5.7)
Unrecognized prior service credit 0.0 (0.2) 0.0 (0.7)
Unrecognized net actuarial loss (gain) 2.2 2.6 6.9 7.7
Net expense 1.7 7.0 5.5 9.5
Other Postretirement Benefits Plan [Member]        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost 0.0 0.1 0.1 0.2
Interest cost 0.2 0.2 0.7 0.7
Expected return on plan assets 0.0 0.0 0.0 0.0
Unrecognized prior service credit 0.0 (0.1) (0.1) (0.2)
Unrecognized net actuarial loss (gain) 0.0 0.0 (0.2) (0.2)
Net expense $ 0.2 $ 0.2 $ 0.5 $ 0.5