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Employee and Agent Benefits (Tables)
6 Months Ended
Jun. 30, 2017
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

 

 

 

June 30,

 

June 30,

 

 

 

2017

 

2016

 

2017

 

2016

 

 

 

(in millions)

 

Service cost

 

$

16.8

 

$

16.3

 

$

0.1

 

$

0.6

 

Interest cost

 

31.1

 

33.7

 

1.0

 

1.6

 

Expected return on plan assets

 

(36.1)

 

(38.8)

 

(6.8)

 

(8.2)

 

Amortization of prior service benefit

 

(0.5)

 

(0.5)

 

(8.7)

 

(5.0)

 

Recognized net actuarial loss

 

17.0

 

19.2

 

 

 

 

 

 

 

 

 

 

 

 

 

Net periodic benefit cost (income)

 

$

28.3

 

$

29.9

 

$

(14.4)

 

$

(11.0)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other postretirement

 

 

 

Pension benefits

 

benefits

 

 

 

 

 

 

 

 

 

For the six months ended

 

For the six months ended

 

 

 

June 30,

 

June 30,

 

 

 

 

 

 

 

 

 

2017

 

2016

 

2017

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

(in millions)

 

Service cost

 

$

33.6

 

$

32.5

 

$

0.1

 

$

1.2

 

Interest cost

 

62.2

 

67.4

 

2.0

 

3.3

 

Expected return on plan assets

 

(72.1)

 

(77.5)

 

(13.7)

 

(16.3)

 

Amortization of prior service benefit

 

(1.1)

 

(1.1)

 

(17.3)

 

(10.1)

 

Recognized net actuarial loss

 

34.0

 

38.5

 

 

0.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net periodic benefit cost (income)

 

$

56.6

 

$

59.8

 

$

(28.9)

 

$

(21.8)