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Employee and Agent Benefits (Tables)

3 Months Ended

Mar. 31, 2020

Employee and Agent Benefits

Components of Net Periodic Benefit Cost (Income) (Table)

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Other postretirement

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Pension benefits

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benefits

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For the three months ended

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For the three months ended

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March 31,

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March 31,

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2020

2019

2020

2019

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(in millions)

Service cost

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$

18.1

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$

16.8

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$

—

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$

—

Interest cost

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29.3

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32.8

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0.7

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0.9

Expected return on plan assets

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(39.2)

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(35.5)

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(9.0)

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(8.3)

Amortization of prior service benefit

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(4.2)

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(0.9)

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(0.2)

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(0.3)

Recognized net actuarial loss

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18.8

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16.9

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—

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—

Net periodic benefit cost (income)

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$

22.8

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$

30.1

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$

(8.5)

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$

(7.7)

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920

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