XML 55 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Retirement Plans (Tables)
9 Months Ended
Sep. 30, 2017
Retirement Benefits [Abstract]  
Components of net retirement cost
The following table summarizes the components of net retirement cost for the Company:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2017
 
2016
 
2017
 
2016
 
(in millions)
Expense Components
 
 
 
 
 
 
 
Service cost
$

 
$
0.1

 
$
0.2

 
$
0.3

Interest
4.9

 
5.3

 
14.7

 
15.7

Expected return on plan assets
(6.8
)
 
(6.8
)
 
(20.4
)
 
(20.4
)
Amortization of actuarial loss
1.4

 
1.2

 
3.8

 
3.8

Defined benefit expense
(0.5
)
 
(0.2
)
 
(1.7
)
 
(0.6
)
Profit sharing
3.9

 
3.5

 
11.7

 
12.0

Multiemployer plan
0.6

 
0.5

 
1.6

 
1.7

Net expense
$
4.0

 
$
3.8

 
$
11.6

 
$
13.1