XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.3
Pension Benefits and Postretirement Benefits Other Than Pensions (Tables)
9 Months Ended
Sep. 30, 2023
Pension Plans  
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Defined Benefit Plans Disclosures
The components of Pension Expense for the Pension Plan for the nine and three months ended September 30, 2023 and 2022 were:
 Nine Months EndedThree Months Ended
(Dollars in Millions)Sep 30,
2023
Sep 30,
2022
Sep 30,
2023
Sep 30,
2022
Interest Cost on Projected Benefit Obligation$8.4 $6.5 $1.5 $2.2 
Expected Return on Plan Assets(7.9)(5.6)(1.4)(1.9)
Amortization of Prior Service Cost0.4 0.5 0.1 0.2 
Amortization of Net Actuarial Loss— 1.3 — 0.4 
Pension Settlement Expense70.2 — 70.2 — 
Total Pension Expense$71.1 $2.7 $70.4 $0.9 
Postretirement Benefits Other than Pensions  
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Defined Benefit Plans Disclosures
The components of OPEB Benefit for the OPEB Plans for the nine and three months ended September 30, 2023 and 2022 were:
 Nine Months EndedThree Months Ended
(Dollars in Millions)Sep 30,
2023
Sep 30,
2022
Sep 30,
2023
Sep 30,
2022
Service Cost$0.1 $0.1 $— $— 
Interest Cost on Accumulated Postretirement Benefit Obligation0.3 0.1 0.1 — 
Amortization of Prior Service Credit(1.0)(1.0)(0.3)(0.3)
Amortization of Net Gain(1.3)(1.3)(0.4)(0.5)
Total OPEB Benefit$(1.9)$(2.1)$(0.6)$(0.8)