XML 78 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension and Other Benefit Programs (Schedule of Periodic Benefit Costs (Credits) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
U.S. Defined-Benefit Plans [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost of benefits earned during the period $ 1.4 $ 2.2 $ 4.3 $ 6.4
Interest cost on projected benefit obligation 11.5 12.1 34.6 37.0
Expected return on plan assets (24.0) (24.7) (72.0) (74.3)
Amortization of prior service (credit) cost   0.4   1.1
Amortization of net actuarial (gain) loss 5.0 4.3 15.0 12.8
Partial settlement   20.8   20.8
Net periodic pension\postretirement (credit) cost (6.1) 15.1 (18.1) 3.8
Retiree Health And Life Insurance Benefits [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost of benefits earned during the period   0.1 0.1 0.3
Interest cost on projected benefit obligation 0.6 0.7 1.9 2.2
Amortization of net actuarial (gain) loss (1.4) (0.9) (4.2) (2.7)
Net periodic pension\postretirement (credit) cost $ (0.8) $ (0.1) $ (2.2) $ (0.2)