XML 47 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Post Retirement Benefit Plans (Tables)
3 Months Ended
Jan. 31, 2017
Postemployment Benefits [Abstract]  
Components of Net Periodic Pension Cost
The components of net periodic pension cost include the following (Dollars in millions):
 
Three Months Ended
January 31,
 
2017
 
2016
Service cost
$
3.3

 
$
3.1

Interest cost
4.6

 
5.6

Expected return on plan assets
(7.1
)
 
(8.3
)
Amortization of prior service cost and net actuarial loss
2.8

 
2.9

Net periodic pension costs
$
3.6

 
$
3.3

Components of Net Periodic Cost for Postretirement Benefits
The components of net periodic cost for postretirement benefits include the following (Dollars in millions):
 
Three Months Ended
January 31,
 
2017
 
2016
Service cost
$

 
$

Interest cost
0.1

 
0.1

Amortization of prior service cost and net actuarial gain
(0.3
)
 
(0.4
)
Net periodic benefit for postretirement benefits
$
(0.2
)
 
$
(0.3
)