XML 111 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Retirement Plans - Obligations and funded status - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Defined Benefit Plan Disclosure [Line Items]      
Accumulated Benefit Obligations $ 490.0 $ 459.6  
Projected Benefit Obligations:      
Beginning of year 459.6 445.3  
Service cost 0.2 0.4 $ 0.5
Interest 19.6 20.8 20.0
Benefits paid 19.9 18.1  
Actuarial loss 30.5 11.2  
End of year 490.0 459.6 445.3
Plans' Assets:      
Beginning of year 442.5 422.8  
Actual return on assets 62.9 33.1  
Employer contributions 2.5 4.7  
Benefits paid (19.9) (18.1)  
End of year 488.0 442.5 $ 422.8
Consolidated Balance Sheet Components:      
Net funded status $ (2.0) $ (17.1)  
Percent of projected benefit obligations funded 99.60% 96.30%  
Other assets      
Consolidated Balance Sheet Components:      
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position $ 13.1 $ 5.1  
Accrued liabilities      
Consolidated Balance Sheet Components:      
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position $ (15.1) $ (22.2)