XML 76 R6.htm IDEA: XBRL DOCUMENT v3.19.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Pension and retiree medical benefits:        
Net pension and retiree medical losses arising during period, tax $ 0.0 $ (0.1) $ 0.0 $ (0.1)
Amortization of losses included in net periodic benefit cost, tax 0.0 0.1 0.0 0.1
Derivative instruments:        
Reclassification of losses (gains) to net income, tax $ 0.0 $ 0.0 $ 0.0 $ 0.0