XML 94 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement Plans - Components of Net Pension and Postretirement Benefit (Income) Expense and Total (Income) Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Defined Benefit Plan Disclosure [Line Items]      
Settlements and curtailments $ 1.9 $ 1.6 $ 79.3
Pension Benefits      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 0.7 0.7 1.0
Interest cost 31.3 31.6 105.7
Expected return on plan assets (50.3) (50.3) (177.5)
Amortization of prior service credit 0.0 0.0 0.0
Amortization of actuarial loss (gain) 7.9 7.3 26.1
Settlements and curtailments $ 1.9 $ 1.6 $ 98.4
Discount rate 3.40% 3.80% 4.30%
Expected return on plan assets 5.50% 5.90% 6.80%
Pension Benefits | Discontinued Operations      
Defined Benefit Plan Disclosure [Line Items]      
Net periodic benefit (income) expense     $ (43.3)
Pension Benefits | Continuing Operations      
Defined Benefit Plan Disclosure [Line Items]      
Net periodic benefit (income) expense $ (8.5) $ (9.1) 10.4
OPEB      
Defined Benefit Plan Disclosure [Line Items]      
Service cost (3.7) 1.3 3.8
Interest cost 9.4 11.1 11.7
Expected return on plan assets (13.9) (13.5) (13.8)
Amortization of prior service credit (3.3) (2.8) (12.7)
Amortization of actuarial loss (gain) $ (0.6) $ (0.1) 0.1
Settlements and curtailments     $ (19.5)
Discount rate 3.50% 4.00% 4.20%
Expected return on plan assets 6.80% 6.80% 7.30%
OPEB | Continuing Operations      
Defined Benefit Plan Disclosure [Line Items]      
Net periodic benefit (income) expense $ (12.1) $ (4.0) $ (30.4)