XML 42 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Pension and Postretirement Plans (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2017
Defined Benefit Plan Disclosure [Line Items]      
Capitalized portion of defined benefit contribution percent 12.00% 10.00%  
Pension Plans, Defined Benefit [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Pension and Other Postretirement Benefit Contributions $ 0.6    
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]      
Service cost 0.0 $ 0.0  
Interest cost on projected benefit obligation 4.8 4.8  
Expected return on plan assets (6.5) (6.8)  
Amortization of:      
Prior service benefit 0.0 0.0  
Actuarial loss 4.4 4.8  
Total amortization 4.4 4.8  
Pension / postretirement costs (benefits) 2.7 2.8  
Other Postretirement Benefit Plans, Defined Benefit [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year     $ 9.0
Pension and Other Postretirement Benefit Contributions 2.0    
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]      
Service cost 0.1 0.1  
Interest cost on projected benefit obligation 0.8 0.8  
Expected return on plan assets 0.0 0.0  
Amortization of:      
Prior service benefit (1.1) (3.7)  
Actuarial loss 1.1 1.2  
Total amortization 0.0 (2.5)  
Pension / postretirement costs (benefits) $ 0.9 $ (1.6)  
Qualified Pension Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year     2.0
Non-Qualified Pension Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year     $ 2.0