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Employee and Agent Benefits (Tables)
9 Months Ended
Sep. 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

 

 

 

September 30,

 

September 30,

 

 

 

2017

 

2016

 

2017

 

2016

 

 

 

(in millions)

 

Service cost

 

$

16.7

 

$

16.2

 

$

 

$

0.6

 

Interest cost

 

31.1

 

33.7

 

1.0

 

1.7

 

Expected return on plan assets

 

(36.0)

 

(38.7)

 

(7.0)

 

(8.1)

 

Amortization of prior service benefit

 

(0.6)

 

(0.6)

 

(8.6)

 

(5.1)

 

Recognized net actuarial (gain) loss

 

17.0

 

19.3

 

(0.1)

 

 

 

 

 

 

 

 

 

 

 

 

Net periodic benefit cost (income)

 

$

28.2

 

$

29.9

 

$

(14.7)

 

$

(10.9)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other postretirement

 

 

 

Pension benefits

 

benefits

 

 

 

For the nine months ended

 

For the nine months ended

 

 

 

September 30,

 

September 30,

 

 

 

2017

 

2016

 

2017

 

2016

 

 

 

(in millions)

 

Service cost

 

$

50.3

 

$

48.7

 

$

0.1

 

$

1.8

 

Interest cost

 

93.3

 

101.1

 

3.0

 

5.0

 

Expected return on plan assets

 

(108.1)

 

(116.2)

 

(20.7)

 

(24.4)

 

Amortization of prior service benefit

 

(1.7)

 

(1.7)

 

(25.9)

 

(15.2)

 

Recognized net actuarial (gain) loss

 

51.0

 

57.8

 

(0.1)

 

0.1

 

 

 

 

 

 

 

 

 

 

 

Net periodic benefit cost (income)

 

$

84.8

 

$

89.7

 

$

(43.6)

 

$

(32.7)