XML 123 R100.htm IDEA: XBRL DOCUMENT v3.6.0.2
Pension and Other Postretirement Benefit Plans - Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income and Regulatory Assets or Liabilities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Pension [Member]    
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]    
Net Loss $ 7.2 $ 20.2
Amortization of Prior Service (Cost) Credit 0.0 (0.2)
Amortization of Loss (9.5) (17.9)
Total Recognized in Other Comprehensive Income and Regulatory Assets or Liabilities (2.3) 2.1
Postretirement Health and Life [Member]    
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]    
Net Loss 13.5 0.0
Amortization of Prior Service (Cost) Credit 2.9 3.0
Amortization of Loss (0.2) (0.4)
Total Recognized in Other Comprehensive Income and Regulatory Assets or Liabilities $ 16.2 $ 2.6