XML 111 R96.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans (Summary of Pension Plan Assets Measured at Fair Value) (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets $ 178.8 $ 164.9  
Interest of lease   26.00%  
Quoted prices in Active Markets for Identical Assets (Level 1)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 113.3 $ 108.4  
Significant Observable Inputs (Level 2)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 12.3 11.0  
Significant Unobservable Inputs (Level 3)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 2.8 3.2  
Equity Securities      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 29.2 35.9  
Equity Securities | Quoted prices in Active Markets for Identical Assets (Level 1)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 29.2 35.9  
Equity Securities | Significant Observable Inputs (Level 2)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.0 0.0  
Equity Securities | Significant Unobservable Inputs (Level 3)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.0 0.0  
Equity Securities at NAV      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 29.6 25.0  
Equity Securities at NAV | Quoted prices in Active Markets for Identical Assets (Level 1)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.0 0.0  
Equity Securities at NAV | Significant Observable Inputs (Level 2)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.0 0.0  
Equity Securities at NAV | Significant Unobservable Inputs (Level 3)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.0 0.0  
Mutual Funds - Equity Securities      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 59.0 35.8  
Mutual Funds - Equity Securities | Quoted prices in Active Markets for Identical Assets (Level 1)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 59.0 35.8  
Mutual Funds - Equity Securities | Significant Observable Inputs (Level 2)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.0 0.0  
Mutual Funds - Equity Securities | Significant Unobservable Inputs (Level 3)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.0 0.0  
Mutual Funds - Fixed Income      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 17.9 33.6  
Mutual Funds - Fixed Income | Quoted prices in Active Markets for Identical Assets (Level 1)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 17.9 33.6  
Mutual Funds - Fixed Income | Significant Observable Inputs (Level 2)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.0 0.0  
Mutual Funds - Fixed Income | Significant Unobservable Inputs (Level 3)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.0 0.0  
Bond Funds - Fixed Income at NAV      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 20.1 16.5  
Bond Funds - Fixed Income at NAV | Quoted prices in Active Markets for Identical Assets (Level 1)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.0 0.0  
Bond Funds - Fixed Income at NAV | Significant Observable Inputs (Level 2)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.0 0.0  
Bond Funds - Fixed Income at NAV | Significant Unobservable Inputs (Level 3)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.0 0.0  
Equitable Contract      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 12.3 11.0  
Equitable Contract | Quoted prices in Active Markets for Identical Assets (Level 1)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.0 0.0  
Equitable Contract | Significant Observable Inputs (Level 2)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 12.3 11.0  
Equitable Contract | Significant Unobservable Inputs (Level 3)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.0 0.0  
Equitable Contract at NAV      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.7 0.8  
Equitable Contract at NAV | Quoted prices in Active Markets for Identical Assets (Level 1)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.0 0.0  
Equitable Contract at NAV | Significant Observable Inputs (Level 2)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.0 0.0  
Equitable Contract at NAV | Significant Unobservable Inputs (Level 3)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.0 0.0  
Coal Lease      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 2.8 3.2  
Coal Lease | Quoted prices in Active Markets for Identical Assets (Level 1)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.0 0.0  
Coal Lease | Significant Observable Inputs (Level 2)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.0 0.0  
Coal Lease | Significant Unobservable Inputs (Level 3)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 2.8 3.2 $ 3.5
Cash and cash equivalents      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 7.2 3.1  
Cash and cash equivalents | Quoted prices in Active Markets for Identical Assets (Level 1)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 7.2 3.1  
Cash and cash equivalents | Significant Observable Inputs (Level 2)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0.0 0.0  
Cash and cash equivalents | Significant Unobservable Inputs (Level 3)      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets $ 0.0 $ 0.0