XML 36 R32.htm IDEA: XBRL DOCUMENT v3.3.0.814
Employee Benefits (Tables)
9 Months Ended
Sep. 30, 2015
Compensation and Retirement Disclosure [Abstract]  
Schedule of Net Benefit Costs [Table Text Block]
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2015
 
2014
 
2015
 
2014
Pension Plan and SERP benefits
(in millions)
Service cost
$
0.5

 
$
0.6

 
$
1.5

 
$
2.0

Interest cost
1.3

 
1.2

 
3.7

 
4.0

Expected return on plan assets
(1.5
)
 
(1.4
)
 
(4.3
)
 
(3.8
)
Amortization of prior service costs (1)
0.4

 
1.1

 
1.3

 
3.6

Amortization of actuarial losses (1)
0.1

 
0.2

 
0.4

 
0.6

Curtailment loss (2)

 

 
11.2

 
2.0

Special termination benefits (3)

 

 

 
0.3

Periodic expense
$
0.8

 
$
1.7

 
$
13.8

 
$
8.7

 
 
 
 
 
 
 
 
Medical Plan benefits
 
 
 
 
 
 
 
Interest cost
$
0.1

 
$

 
$
0.2

 
$
0.2

Amortization of prior service costs (1)

 
0.1

 
0.1

 
0.3

Curtailment loss (2)

 

 

 
0.4

Periodic expense
$
0.1

 
$
0.1

 
$
0.3

 
$
0.9