XML 78 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
PENSION PLANS AND RETIREMENT BENEFITS (Details 1) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Pension Benefits        
Service Cost $ 4.1 $ 2.7 $ 8.4 $ 5.9
Interest Cost 21.5 21.8 43.2 44.2
Expected return on plans' assets (39.3) (39.1) (78.4) (78.9)
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) 0.0 0.1 0.0 0.1
Recognized acturial loss 6.8 5.0 13.4 10.3
Net periodic benefit (income) cost (6.9) (9.5) (13.4) (18.4)
Other Postretirement Benefits        
Service Cost 0.3 0.4 0.6 0.7
Interest Cost 0.4 0.4 0.8 0.9
Expected return on plans' assets 0.0 0.0 0.0 0.0
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) (0.7) 0.0 (1.3) 0.0
Recognized acturial loss 0.7 0.8 1.3 1.6
Net periodic benefit (income) cost $ 0.7 $ 1.6 $ 1.4 $ 3.2