XML 48 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension and Other Benefits (Tables)
9 Months Ended
Sep. 30, 2018
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 nine months ended September 30, 2018 and 2017 (in millions):
 
Pension Benefits
Other Benefits
 
2018

2017

2018

2017

Three Months Ended September 30,
 

 

 

 

Service cost
$
1.0

$
1.5

$

$

Interest cost
8.6

9.3

0.2

0.4

Expected return on plan assets
(8.3
)
(8.6
)


Amortization of prior service cost


(0.2
)
(0.3
)
Amortization of actuarial losses
2.6

3.0



Settlement and curtailment losses




NET PERIODIC BENEFIT COST
$
3.9

$
5.2

$

$
0.1

Nine Months Ended September 30,
 

 

 

 

Service cost
$
3.2

$
4.5

$
0.1

$

Interest cost
25.8

27.8

0.7

0.8

Expected return on plan assets
(25.3
)
(25.6
)


Amortization of prior service cost


(0.7
)
(0.7
)
Amortization of actuarial losses
8.1

8.5

0.1


Settlement and curtailment losses

0.5



NET PERIODIC BENEFIT COST
$
11.8

$
15.7

$
0.2

$
0.1