XML 167 R138.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefits - Change in Accumulated Postreitrement Benefit Obligation (Detail) - Other Postretirement Plan - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Beginning Balance $ 34.1 $ 32.2  
Service Cost 0.1 0.1 $ 0.1
Interest Cost 1.4 1.5 1.4
Actuarial Loss / (Gain) (0.2) 2.7  
Net Claims Paid (1.0) (2.4)  
Medicare Subsidy 0.0 0.0  
Ending Balance $ 34.4 $ 34.1 $ 32.2