XML 85 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Employee Benefit Plans and Other Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2019
Compensation And Retirement Disclosure [Abstract]  
Components of Net Periodic Benefit Costs

The components of net periodic benefit cost for our pension plans were as follows (dollars in millions):

 

 

 

Pension Plans

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Service cost

 

$

6.1

 

 

$

6.3

 

 

$

18.4

 

 

$

18.8

 

Interest cost

 

 

11.7

 

 

 

10.6

 

 

 

35.2

 

 

 

31.8

 

Expected return on plan assets

 

 

(13.0

)

 

 

(14.2

)

 

 

(39.1

)

 

 

(42.5

)

Net amortization of unrecognized amounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prior service cost

 

 

1.6

 

 

 

1.8

 

 

 

4.7

 

 

 

5.2

 

Actuarial loss

 

 

1.7

 

 

 

2.3

 

 

 

5.3

 

 

 

7.0

 

Net periodic benefit cost

 

$

8.1

 

 

$

6.8

 

 

$

24.5

 

 

$

20.3