XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Statements of Consolidated Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income $ 19.9 $ 14.9 $ 60.6 $ 67.2
Other Comprehensive Income (Loss), Net of Tax - Note 13:        
Salaried VEBA and defined benefit pension plan 0.8 0.7 2.5 2.2
Available for sale securities 0.3 0.3 0.6 0.6
Other 0.5 0.1 0.9 0.1
Other comprehensive income, net of tax 1.6 1.1 4.0 2.9
Comprehensive income $ 21.5 $ 16.0 $ 64.6 $ 70.1