XML 49 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Sep. 30, 2018
Sep. 30, 2017
Changes in accumulated other comprehensive loss by component, net of taxes                
Balance at the beginning of the period $ 699.5 $ 682.4 $ 678.2 $ 499.2 $ 489.4 $ 494.9 $ 678.2 $ 494.9
Net gain in prior service cost       0.7       0.8
Amortization of prior service cost (1.1)     (2.2)     (3.5) (2.9)
Amortization of net loss 1.1     1.0     2.9 3.1
Other adjustments 0.1             0.2
Balance at the end of the period 743.7 699.5 682.4 518.6 499.2 489.4 743.7 518.6
Pensions                
Changes in accumulated other comprehensive loss by component, net of taxes                
Balance at the beginning of the period (48.9) (49.3) (40.6) (40.5) (41.0) (41.4) (40.6) (41.4)
Reclassification adjustment related to the Tax Act     (9.2)          
Amortization of prior service cost (0.4) (0.5) (0.4) (0.4) (0.3) (0.4)    
Amortization of net loss 0.9 0.9 0.9 0.8 0.8 0.8    
Balance at the end of the period (48.4) (48.9) (49.3) (40.1) (40.5) (41.0) (48.4) (40.1)
Post Retirement                
Changes in accumulated other comprehensive loss by component, net of taxes                
Balance at the beginning of the period 18.1 18.4 15.6 18.5 18.2 18.1 15.6 18.1
Reclassification adjustment related to the Tax Act     3.4          
Net gain in prior service cost       0.7        
Amortization of prior service cost (0.7) (0.5) (0.9) (1.7)        
Amortization of net loss 0.3 0.2 0.3 0.2 0.3 0.1    
Balance at the end of the period 17.7 18.1 18.4 17.7 18.5 18.2 17.7 17.7
Non-Qualified Plans                
Changes in accumulated other comprehensive loss by component, net of taxes                
Balance at the beginning of the period (0.4) (0.4) (0.3) (0.3) (0.4) (0.4) (0.3) (0.4)
Reclassification adjustment related to the Tax Act     (0.2)          
Amortization of prior service cost   (0.1)   (0.1)        
Amortization of net loss (0.1) 0.1 0.1   0.1      
Balance at the end of the period (0.5) (0.4) (0.4) (0.4) (0.3) (0.4) (0.5) (0.4)
Other                
Changes in accumulated other comprehensive loss by component, net of taxes                
Balance at the beginning of the period (0.4) 0.6 0.4 0.4 0.3 0.1 0.4 0.1
Net gain in prior service cost         0.1      
Amortization of net loss   (0.7)            
Other adjustments 0.1 (0.3) 0.2     0.2    
Balance at the end of the period (0.3) (0.4) 0.6 0.4 0.4 0.3 (0.3) 0.4
Accumulated Other Comprehensive Income (Loss)                
Changes in accumulated other comprehensive loss by component, net of taxes                
Balance at the beginning of the period (31.6) (30.7) (24.9) (21.9) (22.9) (23.6) (24.9) (23.6)
Reclassification adjustment related to the Tax Act     (6.0)          
Net gain in prior service cost       0.7 0.1      
Amortization of prior service cost (1.1) (1.1) (1.3) (2.2) (0.3) (0.4)    
Amortization of net loss 1.1 0.5 1.3 1.0 1.2 0.9    
Other adjustments 0.1 (0.3) 0.2     0.2    
Balance at the end of the period $ (31.5) $ (31.6) $ (30.7) $ (22.4) $ (21.9) $ (22.9) $ (31.5) $ (22.4)