XML 24 R14.htm IDEA: XBRL DOCUMENT v3.5.0.2
Pension and Post-retirement Benefit Plans
6 Months Ended
Jun. 30, 2016
Compensation and Retirement Disclosure [Abstract]  
Pension and Post-retirement Benefit Plans
Pension and Post-retirement Benefit Plans:

The components of net periodic benefit cost were as follows (in millions):
 
For the Three Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
 
Pension Benefits
 
Other Benefits
Service cost
$
1.1

 
$
1.2

 
$

 
$

Interest cost
3.9

 
4.3

 

 
0.1

Expected return on plan assets
(5.7
)
 
(5.4
)
 

 

Amortization of prior service cost
0.1

 

 
(0.8
)
 
(0.8
)
Recognized actuarial loss
1.7

 
2.4

 
0.4

 
0.4

Settlements and curtailments

 
0.1

 

 

Net periodic benefit cost (1)
$
1.1


$
2.6

 
$
(0.4
)
 
$
(0.3
)
The components of net periodic benefit cost were as follows (in millions):
 
For the Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
 
Pension Benefits
 
Other Benefits
Service cost
$
2.2

 
$
2.3

 
$

 
$

Interest cost
7.7

 
8.6

 

 
0.1

Expected return on plan assets
(10.8
)
 
(10.7
)
 

 

Amortization of prior service cost
0.1

 
0.1

 
(1.5
)
 
(1.5
)
Recognized actuarial loss
3.8

 
4.8

 
0.7

 
0.8

Settlements and curtailments

 
0.4

 

 

Net periodic benefit cost (1)
$
3.0

 
$
5.5

 
$
(0.8
)
 
$
(0.6
)
(1) All net periodic benefit cost for the three and six months ended June 30, 2016 and 2015 related to continuing operations.