XML 44 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Pension and Other Postretirement Benefits (Tables)
9 Months Ended
Mar. 31, 2017
Compensation and Retirement Disclosure [Abstract]  
Schedule of components of the net periodic benefit cost
The components of the net periodic benefit cost related to the Company’s pension and other postretirement benefits for the three and nine months ended March 31, 2017 and 2016 were as follows:
 
Three months ended March 31,
 
Pension Plans
 
Other Postretirement Plans
($ in millions)
 
2017
 
2016
 
2017
 
2016
Service cost
 
$
2.2

 
$
7.8

 
$
0.9

 
$
0.8

Interest cost
 
12.4

 
14.4

 
2.3

 
2.5

Expected return on plan assets
 
(16.6
)
 
(16.4
)
 
(1.7
)
 
(1.7
)
Amortization of net loss
 
9.5

 
6.8

 
0.8

 
0.7

Amortization of prior service cost (benefit)
 
0.5

 
0.1

 
(1.6
)
 
(1.6
)
    Net periodic benefit costs
 
$
8.0

 
$
12.7

 
$
0.7

 
$
0.7


Nine months ended March 31,
 
Pension Plans
 
Other Postretirement Plans
($ in millions)
 
2017
 
2016
 
2017
 
2016
Service cost
 
$
18.1

 
$
23.4

 
$
2.8

 
$
2.5

Interest cost
 
37.8

 
43.2

 
6.9

 
7.7

Expected return on plan assets
 
(48.4
)
 
(49.3
)
 
(5.1
)
 
(5.2
)
Amortization of net loss
 
28.3

 
20.5

 
2.4

 
2.0

Amortization of prior service cost (benefit)
 
1.3

 
0.3

 
(4.9
)
 
(4.8
)
Curtailment charge
 
0.5

 

 

 

    Net periodic benefit costs
 
$
37.6

 
$
38.1

 
$
2.1

 
$
2.2