XML 59 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefits (Tables)
3 Months Ended
Mar. 31, 2014
Compensation and Retirement Disclosure [Abstract]  
Schedule of Defined Benefit Plans Disclosures
Net periodic postretirement benefit cost components are listed in the table below:
 
3 Months Ended
 
12 Months Ended
 
March 31,
 
March 31,
 
2014
 
2013
 
2014
 
2013
 
(in millions)
Service cost
$
0.2

 
$
0.2

 
$
0.7

 
$
0.8

Interest cost
1.0

 
1.0

 
3.7

 
3.9

Expected return on plan assets
(0.8
)
 
(0.7
)
 
(2.7
)
 
(2.5
)
Amortization of transition obligation

 

 

 
1.2

Recognized net actuarial loss
0.3

 
0.7

 
2.6

 
2.6

Accretion of regulatory liability
0.2

 
0.2

 
0.5

 
0.3

Net postretirement benefit cost
$
0.9

 
$
1.4

 
$
4.8

 
$
6.3

Components of the qualified and nonqualified net periodic pension cost are listed in the table below:
 
3 Months Ended
 
12 Months Ended
 
March 31,
 
March 31,
 
2014
 
2013
 
2014
 
2013
 
(in millions)
Service cost
$
3.0

 
$
3.5

 
$
13.4

 
$
13.2

Interest cost
8.4

 
7.8

 
31.2

 
31.4

Expected return on plan assets
(10.6
)
 
(9.5
)
 
(39.2
)
 
(33.6
)
Prior service and other costs
0.1

 
0.3

 
0.9

 
1.1

Recognized net actuarial loss
3.9

 
6.8

 
26.0

 
26.3

Net pension cost
$
4.8

 
$
8.9

 
$
32.3

 
$
38.4