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Employee and Agent Benefits (Tables)
6 Months Ended
Jun. 30, 2018
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,

 

 

 

2018

 

2017

 

2018

 

2017

 

 

 

(in millions)

 

Service cost

 

$

18.2

 

$

16.8

 

$

 

$

0.1

 

Interest cost

 

29.9

 

31.1

 

0.8

 

1.0

 

Expected return on plan assets

 

(39.3)

 

(36.1)

 

(8.4)

 

(6.8)

 

Amortization of prior service benefit

 

(0.8)

 

(0.5)

 

(3.4)

 

(8.7)

 

Recognized net actuarial (gain) loss

 

16.9

 

17.0

 

(0.4)

 

 

 

 

 

 

 

 

 

 

 

 

Net periodic benefit cost (income)

 

$

24.9

 

$

28.3

 

$

(11.4)

 

$

(14.4)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other postretirement

 

 

 

Pension benefits

 

benefits

 

 

 

For the six months ended

 

For the six months ended

 

 

 

June 30,

 

June 30,

 

 

 

2018

 

2017

 

2018

 

2017

 

 

 

(in millions)

 

Service cost

 

$

36.5

 

$

33.6

 

$

 

$

0.1

 

Interest cost

 

59.8

 

62.2

 

1.7

 

2.0

 

Expected return on plan assets

 

(78.5)

 

(72.1)

 

(16.8)

 

(13.7)

 

Amortization of prior service benefit

 

(1.7)

 

(1.1)

 

(6.9)

 

(17.3)

 

Recognized net actuarial (gain) loss

 

33.8

 

34.0

 

(0.7)

 

 

 

 

 

 

 

 

 

 

 

 

Net periodic benefit cost (income)

 

$

49.9

 

$

56.6

 

$

(22.7)

 

$

(28.9)