XML 53 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Pensions and Other Postretirement Benefits - Pension and Postretirement Expenses (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Pension Benefits        
Components of Net Periodic Cost:        
Service Cost $ 2.4 $ 3.9 $ 4.9 $ 7.7
Interest Cost 11.3 13.6 22.4 27.0
Administrative Expenses 0.2 0.2 0.5 0.4
Expected Return on Plan Assets (15.1) (18.7) (30.2) (37.2)
Amortization:        
Prior Service Cost (Credit) 0.2 0.1 0.4 0.3
Actuarial Loss (Gain) 7.1 5.6 11.9 11.1
Net Periodic Cost 6.1 4.7 9.9 9.3
Postretirement Health Care Benefits        
Components of Net Periodic Cost:        
Service Cost 0.2 0.3 0.4 0.5
Interest Cost 0.4 0.5 0.7 0.9
Administrative Expenses 0.0 0.0 0.0 0.0
Expected Return on Plan Assets 0.0 0.0 0.0 0.0
Amortization:        
Prior Service Cost (Credit) 0.0 0.0 (0.1) (0.1)
Actuarial Loss (Gain) (0.7) (0.3) (1.2) (0.7)
Net Periodic Cost $ (0.1) $ 0.5 $ (0.2) $ 0.6