XML 98 R89.htm IDEA: XBRL DOCUMENT v3.5.0.2
Benefit Plans - Components of Net Periodic Benefit Cost (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2013
Mar. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Pension Benefits          
Components of net periodic benefit cost          
Service cost     $ 3.7 $ 2.9 $ 11.6
Interest cost     23.8 23.0 27.6
Expected return on plan assets     (27.0) (25.8) (35.7)
Amortization of prior service cost [1]     0.0 (0.2) (0.3)
Recognized net actuarial loss     6.6 3.0 14.5
Curtailment loss $ (0.8) $ (1.2) 0.0 0.0 10.7
Settlement loss     0.0 0.0 20.2
Special termination benefits     0.0 0.0 38.7
Net periodic pension benefit cost     7.1 2.9 87.3
Other Benefits          
Components of net periodic benefit cost          
Service cost     0.0 0.0 0.0
Interest cost     0.6 0.6 0.6
Expected return on plan assets     0.0 0.0 0.0
Amortization of prior service cost [1]     (0.2) (0.2) (0.4)
Recognized net actuarial loss     0.3 0.2 0.4
Curtailment loss     0.0 0.0 0.0
Settlement loss     0.0 0.0 0.0
Special termination benefits     0.0 0.0 0.0
Net periodic pension benefit cost     $ 0.7 $ 0.6 $ 0.6
[1] The annual amortization of prior service cost is determined as the increase in projected benefit obligation due to the plan change divided by the average remaining service period of participating employees expected to receive benefits under the plan.