XML 50 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefits, Defined Benefit Plans Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
VEBA Postretirement Medical Obligations      
Payment for Other Postretirement Benefits $ 15.7 $ 20.0  
Fair Value, Inputs, Level 2 | Fair Value, Measurements, Recurring [Member]      
VEBA Postretirement Medical Obligations      
Fair value of deferred compensation assets 9.9   $ 9.8
Voluntary Employees' beneficiary Association (VEBA) | Union VEBA      
VEBA Postretirement Medical Obligations      
Maximum contribution threshold 12.8    
Voluntary Employees' beneficiary Association (VEBA) | Salaried VEBA      
VEBA Postretirement Medical Obligations      
Maximum contribution threshold 2.9    
Payment for Other Postretirement Benefits $ 2.9