XML 43 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Benefit Plans (Tables)
6 Months Ended
Jul. 01, 2018
Benefit Plans [Abstract]  
Net Periodic Benefit Cost
Components of Net Periodic Benefit Cost
 
  
Pension Benefits
 
  
Three Months Ended
  
Six Months Ended
 
  
July 1,
2018
  
July 2,
2017
  
July 1,
2018
  
July 2,
2017
 
  
(millions of dollars)
 
Service cost
 
$
2.0
  
$
2.1
  
$
3.9
  
$
4.1
 
Interest cost
  
3.0
   
3.1
   
6.1
   
6.2
 
Expected return on plan assets
  
(4.8
)
  
(4.6
)
  
(9.6
)
  
(9.1
)
Amortization:
                
Prior service cost
  
0.1
   
0.6
   
0.2
   
1.2
 
Recognized net actuarial loss
  
2.7
   
2.1
   
5.5
   
4.2
 
Net periodic benefit cost
 
$
3.0
  
$
3.3
  
$
6.1
  
$
6.6
 
 
  
Other Benefits
 
  
Three Months Ended
  
Six Months Ended
 
  
July 1,
2018
  
July 2,
2017
  
July 1,
2018
  
July 2,
2017
 
  
(millions of dollars)
 
Service cost
 
$
0.1
  
$
0.1
  
$
0.1
  
$
0.2
 
Interest cost
  
-
   
0.1
   
0.1
   
0.1
 
Amortization:
                
Prior service cost
  
(0.2
)
  
(0.8
)
  
(0.4
)
  
(1.5
)
Recognized net actuarial (gain) loss
  
(0.2
)
  
(0.1
)
  
(0.4
)
  
(0.2
)
Net periodic benefit cost
 
$
(0.3
)
 
$
(0.7
)
 
$
(0.6
)
 
$
(1.4
)