XML 63 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefits (Net Periodic Cost) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net periodic benefit cost:      
Service cost $ 6.5 $ 4.6 $ 4.3
Interest cost 55.9 57.2 60.7
Expected return on plan assets (56.2) (59.9) (53.7)
Amortization of prior net loss 13.7 16.0 12.8
Settlement loss 0.0 28.7 0.0
Net periodic pension cost 19.9 46.6 24.1
Other changes in plan assets and benefit obligations recognized in other comprehensive loss (income):      
Net actuarial loss (gain) and other adjustments 69.5 (52.0) 126.3
Less amortization of prior losses (13.7) (16.0) (12.8)
Settlement adjustment 0.0 (28.7) 0.0
Total recognized in other comprehensive loss (income) 55.8 (96.7) 113.5
Total recognized in net periodic benefit cost and other comprehensive loss (income) $ 75.7 (50.1) 137.6
Income tax provision (benefit) related to amounts in other comprehensive income   $ 12.2 $ 0.2