XML 45 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Pension and Other Benefits (Tables)
6 Months Ended
Jun. 30, 2016
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]  
Schedule of net pension and other benefit costs
The following table sets forth the components of net pension and other benefit costs for the three and six months ended June 30, 2016 and 2015 (in millions):
 
 
Pension Benefits
Other Benefits
 
2016

2015

2016

2015

Three Months Ended June 30,
 

 

 

 

Service cost
$
3.5

$
4.5

$

$

Interest cost
10.5

10.1

0.3

0.3

Expected return on plan assets
(11.0
)
(13.4
)


Amortization of prior service cost


(0.2
)
(0.3
)
Amortization of actuarial losses/(gains)
3.5

3.0



NET PERIODIC BENEFIT COST
$
6.5

$
4.2

$
0.1

$

Six Months Ended June 30,
 

 

 

 

Service cost
$
7.0

$
9.0

$

$

Interest cost
21.0

20.2

0.6

0.6

Expected return on plan assets
(22.0
)
(26.6
)


Amortization of prior service cost


(0.4
)
(0.5
)
Amortization of actuarial losses/(gains)
7.0

5.9



NET PERIODIC BENEFIT COST
$
13.0

$
8.5

$
0.2

$
0.1