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Employee and Agent Benefits (Tables)
9 Months Ended
Sep. 30, 2015
Employee and Agent Benefits  
Components of Net Periodic Benefit Cost (Income) (Table)

 

 

 

 

 

Other postretirement

 

 

 

Pension benefits

 

benefits

 

 

 

For the three months ended

 

For the three months ended

 

 

 

September 30,

 

September 30,

 

 

 

2015

 

2014

 

2015

 

2014

 

 

 

(in millions)

 

Service cost

 

$

15.8

 

$

13.5

 

$

0.5

 

$

0.4

 

Interest cost

 

30.0

 

29.2

 

1.6

 

1.7

 

Expected return on plan assets

 

(40.2

)

(33.0

)

(8.5

)

(8.2

)

Amortization of prior service benefit

 

(0.5

)

(1.0

)

(4.6

)

(5.0

)

Recognized net actuarial (gain) loss

 

25.7

 

12.5

 

(0.3

)

(1.0

)

 

 

 

 

 

 

 

 

 

 

Net periodic benefit cost (income)

 

$

30.8

 

$

21.2

 

$

(11.3

)

$

(12.1

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other postretirement

 

 

 

Pension benefits

 

benefits

 

 

 

For the nine months ended

 

For the nine months ended

 

 

 

September 30,

 

September 30,

 

 

 

2015

 

2014

 

2015

 

2014

 

 

 

(in millions)

 

Service cost

 

$

47.4

 

$

40.5

 

$

1.5

 

$

1.1

 

Interest cost

 

90.2

 

87.8

 

4.9

 

5.0

 

Expected return on plan assets

 

(120.5

)

(99.0

)

(25.5

)

(24.5

)

Amortization of prior service benefit

 

(1.4

)

(3.4

)

(13.8

)

(15.2

)

Recognized net actuarial (gain) loss

 

76.8

 

37.8

 

(0.7

)

(2.7

)

 

 

 

 

 

 

 

 

 

 

Net periodic benefit cost (income)

 

$

92.5

 

$

63.7

 

$

(33.6

)

$

(36.3

)