XML 80 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension and Other Postretirement Benefit Plans (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Components of Net Periodic Benefit Cost (Income) [Abstract]    
Employer Contributions to Defined Benefit Pension Plans - Common Stock Value $ 0.0 $ 13.5
Pension [Member]    
Components of Net Periodic Benefit Cost (Income) [Abstract]    
Service Cost 2.7 2.5
Interest Cost [1] 7.4 8.1
Expected Return on Plan Assets [1] (11.0) (10.6)
Amortization of Prior Service Credits [1] 0.0 0.0
Amortization of Net Loss [1] 3.0 2.5
Net Periodic Benefit Cost 2.1 2.5
Employer Contributions to Defined Benefit Pension Plans - Common Stock Value   13.5
Employer Contributions to Defined Benefit Plans 15.0 1.7
Expected Future Employer Contributions in 2018 0.0  
Other Postretirement [Member]    
Components of Net Periodic Benefit Cost (Income) [Abstract]    
Service Cost 1.2 1.1
Interest Cost [1] 1.8 1.9
Expected Return on Plan Assets [1] (2.7) (2.6)
Amortization of Prior Service Credits [1] (0.4) (0.5)
Amortization of Net Loss [1] 0.2 0.1
Net Periodic Benefit Cost 0.1 0.0
Employer Contributions to Defined Benefit Plans 0.0 $ 0.0
Expected Future Employer Contributions in 2018 $ 0.0  
[1] These components of net periodic benefit cost are included in the line item “Other” under Other Income (Expense) on the Consolidated Statement of Income.