XML 103 R89.htm IDEA: XBRL DOCUMENT v3.6.0.2
Retirement Benefits - Schedule of Assumptions Used to Determine Benefit Obligations (Details)
1 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2016
Pension Benefits | Defined Benefit Obligation    
Defined Benefit Plan Disclosure [Line Items]    
Discount rate 4.36% 4.02%
Discount rate (non-qualified plan) 4.41% 4.07%
Medical and Life Insurance Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Ultimate healthcare trend rate   5.00%
Initial healthcare trend rate (pre 65/post 65)   7.00%
Medical and Life Insurance Benefits | Defined Benefit Obligation    
Defined Benefit Plan Disclosure [Line Items]    
Discount rate 3.99% 3.68%
Ultimate healthcare trend rate 5.00%  
Initial healthcare trend rate (pre 65/post 65) 7.00%  
Year ultimate rate attained (pre 65/post 65) 2021 2021