XML 46 R55.htm IDEA: XBRL DOCUMENT v3.19.3
Pension and Other Postretirement Benefit Plans (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Pension [Member]        
Components of Net Periodic Benefit Cost (Credit) [Abstract]        
Service Cost $ 2.3 $ 2.7 $ 7.0 $ 8.2
Interest Cost [1] 7.9 7.4 23.9 22.2
Expected Return on Plan Assets [1] (11.0) (11.1) (33.3) (33.2)
Amortization of Prior Service Credits [1] 0.0 0.0 (0.2) 0.0
Amortization of Net Loss [1] 1.9 3.0 5.1 9.0
Net Periodic Benefit Cost (Credit) 1.1 2.0 2.5 6.2
Employer Contributions to Defined Benefit Plans     10.4 15.0
Defined Benefit Plan, Expected Future Employer Contributions, Remainder of Fiscal Year 0.0   0.0  
Other Postretirement [Member]        
Components of Net Periodic Benefit Cost (Credit) [Abstract]        
Service Cost 1.0 1.2 2.8 3.7
Interest Cost [1] 1.9 1.8 5.7 5.4
Expected Return on Plan Assets [1] (2.6) (2.7) (7.9) (8.2)
Amortization of Prior Service Credits [1] (0.4) (0.4) (1.5) (1.3)
Amortization of Net Loss [1] 0.1 0.2 0.2 0.6
Net Periodic Benefit Cost (Credit) 0.0 $ 0.1 (0.7) 0.2
Employer Contributions to Defined Benefit Plans     0.0 $ 0.0
Defined Benefit Plan, Expected Future Employer Contributions, Remainder of Fiscal Year $ 0.0   $ 0.0  
[1]
These components of net periodic benefit cost (credit) are included in the line item “Other” under Other Income (Expense) on the Consolidated Statement of Income.