XML 43 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefits (Tables)
3 Months Ended
Mar. 31, 2018
Compensation And Retirement Disclosure [Abstract]  
Components of Estimated Net Pension and Other Postretirement Benefit Plan Income

The components of the estimated net pension and other postretirement benefits plan income for the three months ended March 31, 2018 and 2017 were as follows:

 

Three Months Ended

 

 

March 31,

 

 

2018

 

 

2017

 

Pension expense (income):

 

 

 

 

 

 

 

Service cost

$

0.2

 

 

$

0.2

 

Interest cost

 

7.8

 

 

 

7.8

 

Expected return on plan assets

 

(12.6

)

 

 

(12.3

)

Amortization, net

 

2.0

 

 

 

1.7

 

Settlements

 

0.3

 

 

 

 

Net pension income

$

(2.3

)

 

$

(2.6

)

 

 

 

 

 

 

 

 

Other postretirement benefits plan expense (income):

 

 

 

 

 

 

 

Service cost

$

0.4

 

 

$

0.3

 

Interest cost

 

2.6

 

 

 

2.8

 

Expected return on plan assets

 

(3.5

)

 

 

(3.4

)

Amortization, net

 

(0.7

)

 

 

(0.7

)

Net other postretirement benefit income

$

(1.2

)

 

$

(1.0

)