XML 39 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Pensions and Postretirement Benefits Other than Pensions (Tables)
9 Months Ended
Sep. 30, 2016
Pension Plan, Defined Benefit [Member]  
Schedule of Net Periodic Benefit Cost
The components of the Company’s net periodic pension benefit cost for the three and nine months ended September 30 were as follows:
 
Three months ended
 
Nine months ended
In millions
2016
 
2015
 
2016
 
2015
Service cost
$
16.7

 
$
18.7

 
$
53.2

 
$
56.4

Interest cost
27.7

 
32.0

 
84.6

 
97.2

Expected return on plan assets
(36.0
)
 
(39.6
)
 
(108.2
)
 
(118.8
)
Net amortization of:
 
 
 
 
 
 
 
Prior service costs
0.6

 
0.8

 
3.0

 
2.4

Net actuarial losses
16.2

 
14.6

 
46.5

 
45.5

Net periodic pension benefit cost
$
25.2

 
$
26.5

 
$
79.1

 
$
82.7

Amounts recorded in continuing operations
$
22.8

 
$
24.1

 
$
71.7

 
$
75.0

Amounts recorded in discontinued operations
2.4

 
2.4

 
7.4

 
7.7

Total
$
25.2

 
$
26.5

 
$
79.1

 
$
82.7

Other Postretirement Benefit Plan, Defined Benefit [Member]  
Schedule of Net Periodic Benefit Cost
The components of net periodic postretirement benefit cost for the three and nine months ended September 30 were as follows:
 
Three months ended
 
Nine months ended
In millions
2016
 
2015
 
2016
 
2015
Service cost
$
0.9

 
$
1.2

 
$
2.8

 
$
3.3

Interest cost
4.2

 
5.2

 
13.2

 
17.1

Net amortization of:
 
 
 
 
 
 
 
Prior service gains
(2.3
)
 
(2.3
)
 
(6.7
)
 
(6.7
)
Net actuarial losses
0.1

 
(0.2
)
 
0.1

 

Net periodic postretirement benefit cost
$
2.9

 
$
3.9

 
$
9.4

 
$
13.7

Amounts recorded in continuing operations
$
2.1

 
$
2.5

 
$
6.4

 
$
8.5

Amounts recorded in discontinued operations
0.8

 
1.4

 
3.0

 
5.2

Total
$
2.9

 
$
3.9

 
$
9.4

 
$
13.7