XML 50 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefit Plans and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2018
Compensation And Retirement Disclosure [Abstract]  
Components of Net Periodic Benefit Costs

The components of net periodic benefit cost for our pension plans were as follows (dollars in millions):

 

 

 

Pension Plans

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Service cost

 

$

6.2

 

 

$

6.1

 

 

$

12.4

 

 

$

12.2

 

Interest cost

 

 

10.6

 

 

 

10.4

 

 

 

21.3

 

 

 

20.8

 

Expected return on plan assets

 

 

(14.2

)

 

 

(13.5

)

 

 

(28.3

)

 

 

(27.0

)

Net amortization of unrecognized amounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prior service cost

 

 

1.8

 

 

 

1.5

 

 

 

3.4

 

 

 

3.0

 

Actuarial loss

 

 

2.3

 

 

 

1.9

 

 

 

4.6

 

 

 

3.7

 

Net periodic benefit cost

 

$

6.7

 

 

$

6.4

 

 

$

13.4

 

 

$

12.7

 

The components of net periodic benefit cost for our postretirement plans were as follows (dollars in millions):

 

 

 

Postretirement Plans

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Service cost

 

$

0.1

 

 

$

0.1

 

 

$

0.2

 

 

$

0.2

 

Interest cost

 

 

0.1

 

 

 

0.2

 

 

 

0.2

 

 

 

0.3

 

Net amortization of unrecognized amounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prior service cost

 

 

(0.1

)

 

 

(0.1

)

 

 

(0.1

)

 

 

(0.1

)

Net periodic benefit cost

 

$

0.1

 

 

$

0.2

 

 

$

0.3

 

 

$

0.4