XML 130 R94.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Retirement Plans (Details 3) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Defined Benefit Plan Disclosure [Line Items]      
Accumulated Benefit Obligations $ 459.6 $ 445.3  
Projected Benefit Obligations:      
Beginning of year 445.3 473.9  
Service cost 0.4 0.5 $ 0.5
Interest 20.8 20.0 20.2
Benefits paid (18.1) (17.3)  
Actuarial (gain)/loss 11.2 (31.8)  
End of year 459.6 445.3 473.9
Plans' Assets:      
Beginning of year 422.8 434.5  
Actual return on assets 33.1 (10.6)  
Employer contributions 4.7 16.2  
Benefits paid (18.1) (17.3)  
End of year 442.5 422.8 $ 434.5
Consolidated Balance Sheet Components:      
Net funded status $ (17.1) $ (22.5)  
Percent of projected benefit obligations funded 96.30% 94.90%  
Other assets      
Consolidated Balance Sheet Components:      
Defined Benefit Plan, Amounts Recognized in Balance Sheet $ 5.1 $ 3.5  
Accrued liabilities      
Consolidated Balance Sheet Components:      
Defined Benefit Plan, Amounts Recognized in Balance Sheet $ (22.2) $ (26.0)