XML 77 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Balance Sheet Accounts and Supplemental Disclosures - Estimated Amounts to be Amortized from Other Comprehensive Loss (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Pension Benefits    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Actuarial losses (gains), net $ 70.7  
Prior service costs (credits), net 0.1  
Total $ 70.8  
Medical and Life Insurance Benefits    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Actuarial losses (gains), net   $ (3.7)
Prior service costs (credits), net   (0.2)
Total   $ (3.9)