XML 91 R76.htm IDEA: XBRL DOCUMENT v3.3.1.900
Pension and Postretirement Benefit Plans - Summary of Pension and Postretirement Benefit Plans' Change in Benefit Obligation, Plan Assets and Funded Status (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Change in benefit obligation:      
Actuarial (gain) loss $ 5.3 $ (54.4) $ 32.5
Change in plan assets available for plan benefits:      
Employer contribution 13.0    
Pension Costs      
Change in benefit obligation:      
Benefit obligation at beginning of year 292.5 230.5  
Service cost 7.7 4.6  
Interest cost 11.1 10.8  
Actuarial (gain) loss (17.6) 57.3  
Benefits paid (12.4) (10.7)  
The Company’s portion of benefit obligation at end of year 281.3 292.5 230.5
Change in plan assets available for plan benefits:      
Fair value of plan assets available for plan benefits at beginning of year 205.1 185.9  
Employer contribution 13.0 13.0  
Actual return on plan assets (1.3) 16.9  
Benefits paid (12.4) (10.7)  
The Company’s portion of fair value of plan assets at end of year 204.4 205.1 185.9
Supplemental executive retirement plan (6.8) (6.3)  
Funded status at end of year (83.7) (93.7)  
Accumulated benefit obligation end of year 263.1 260.1  
Postretirement Benefit Costs      
Change in benefit obligation:      
Benefit obligation at beginning of year 23.9 22.3  
Service cost 0.0 0.0  
Interest cost 0.9 1.1  
Actuarial (gain) loss (3.3) 1.7  
Benefits paid (1.2) (1.2)  
The Company’s portion of benefit obligation at end of year 20.3 23.9 22.3
Change in plan assets available for plan benefits:      
Fair value of plan assets available for plan benefits at beginning of year 0.3 1.3  
Employer contribution 0.0 0.0  
Actual return on plan assets 0.0 0.0  
Benefits paid (0.3) (1.0)  
The Company’s portion of fair value of plan assets at end of year 0.0 0.3 $ 1.3
Supplemental executive retirement plan 0.0 0.0  
Funded status at end of year $ (20.3) $ (23.6)