XML 58 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension and Other Post-Retirement Benefits - Components of Net Periodic Cost (Benefit) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Defined Benefit Pension [Member]        
Components of pension and other post retirement benefit costs        
Service cost $ 2.2 $ 1.7 $ 4.1 $ 3.3
Interest cost 3.7 3.9 7.4 7.7
Expected return on plan assets (5.5) (6.0) (11.1) (12.0)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement   0.1   0.1
Amortization of unrecognized prior service credit 0.0 0.0 0.0 0.0
Unrecognized net actuarial loss (gain) 2.6 2.4 5.1 4.7
Net periodic (benefit) cost 3.0 2.1 5.5 3.8
Retiree Health and Life [Member]        
Components of pension and other post retirement benefit costs        
Service cost 0.0 0.1 0.1 0.1
Interest cost 0.3 0.3 0.5 0.5
Expected return on plan assets 0.0 0.0 0.0 0.0
Amortization of unrecognized prior service credit (0.1) (0.1) (0.1) (0.1)
Unrecognized net actuarial loss (gain) 0.0 (0.1) 0.0 (0.2)
Net periodic (benefit) cost $ 0.2 $ 0.2 $ 0.5 $ 0.3