XML 75 R64.htm IDEA: XBRL DOCUMENT v3.19.2
Pension and Postretirement Plans - Schedule of Pension and Postretirement Costs (Benefits) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Pension Plans, Defined Benefit [Member]        
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]        
Service cost $ 0.0 $ 0.0 $ 0.0 $ 0.0
Other components of pension and postretirement benefit plans expense:        
Interest cost on projected benefit obligation 6.0 4.1 12.0 8.3
Expected return on plan assets (7.5) (6.2) (15.3) (12.4)
Amortization of:        
Prior service benefit 0.0 0.0 0.0 0.0
Actuarial loss 3.4 4.2 6.8 8.5
Total amortization 3.4 4.2 6.8 8.5
Pension / postretirement costs 1.9 2.1 3.5 4.4
Other Postretirement Benefit Plans, Defined Benefit [Member]        
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]        
Service cost 0.1 0.0 0.3 0.1
Other components of pension and postretirement benefit plans expense:        
Interest cost on projected benefit obligation 1.3 0.8 2.5 1.6
Expected return on plan assets 0.0 0.0 0.0 0.0
Amortization of:        
Prior service benefit (0.7) (0.8) (1.3) (1.6)
Actuarial loss 0.5 1.1 0.9 2.1
Total amortization (0.2) 0.3 (0.4) 0.5
Pension / postretirement costs $ 1.2 $ 1.1 $ 2.4 $ 2.2