XML 88 R78.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Postretirement Employee Benefit Plans (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Defined Benefit Plan Disclosure    
Pension and postretirement benefits, noncurrent $ 1,222.9 $ 1,226.2
Other Postretirement Benefits    
Defined Benefit Plan Disclosure    
Pension and postretirement benefits, noncurrent $ 158.0 $ 175.0
Medical trend rate - initial 6.50% 6.80%
Medical trend rate - ultimate 4.50% 4.50%
Unrecognized net prior service credits, before tax $ (24.0)  
Unrecognized net prior service credits, net of tax (15.0)  
Unrecognized actuarial losses, before tax (14.0)  
Unrecognized actuarial losses, net of tax (9.0)  
Future amortization of prior service cost (credit) (3.0)  
Future amortization of prior service cost (credit), net of tax (2.0)  
Future amortization of gain (loss) (0.1)  
Future amortization of gain (loss), net of tax $ 0.1