XML 29 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
Pension and Postretirement Plans (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
Jun. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2015
Defined Benefit Plan Disclosure [Line Items]            
Capitalized portion of defined benefit contribution percent 12.00%   10.00% 12.00% 10.00%  
Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year           $ 20.0
Amortization of:            
Gain (Loss) on Curtailments $ 0.0 $ 0.3 $ 0.0 $ 0.3 $ 0.0  
Increase (Decrease) in Pension Plan Obligations   $ 1.7        
Pension Plans, Defined Benefit [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Pension and Other Postretirement Benefit Contributions       11.9    
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]            
Service Cost 0.0   0.3 0.3 0.8  
Interest cost on projected benefit obligation 4.8   5.2 14.3 15.7  
Expected return on plan assets (7.3)   (7.0) (21.8) (21.1)  
Amortization of:            
Prior service cost (benefit) 0.0   0.1 0.1 0.2  
Actuarial loss 5.2   4.3 19.7 13.0  
Total amortization 5.2   4.4 19.8 13.2  
Benefit costs 2.7   2.9 12.9 8.6  
Gain (Loss) on Curtailments       0.3 0.0  
Other Postretirement Benefit Plans, Defined Benefit [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Pension and Other Postretirement Benefit Contributions       6.1    
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]            
Service Cost 0.1   0.1 0.2 0.2  
Interest cost on projected benefit obligation 0.8   1.0 2.5 3.0  
Expected return on plan assets 0.0   0.0 0.0 0.0  
Amortization of:            
Prior service cost (benefit) (3.9)   (3.9) (11.6) (11.6)  
Actuarial loss 1.4   1.4 4.1 4.1  
Total amortization (2.5)   (2.5) (7.5) (7.5)  
Benefit costs $ (1.6)   $ (1.4) (4.8) (4.3)  
Gain (Loss) on Curtailments       $ 0.0 $ 0.0