XML 106 R92.htm IDEA: XBRL DOCUMENT v3.3.1.900
Defined benefits Plans - Amounts in Accumulated Other Comprehensive Income that have not yet been Recognized as Components of Net Periodic Benefit Cost (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2015
Mar. 31, 2014
Jun. 30, 2013
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Defined Benefit Plan Disclosure [Line Items]            
Actuarial (gain) loss $ 2.5     $ 8.6 $ 13.7 $ 5.2
Pension Benefits [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Actuarial (gain) loss       (54.1) 133.1  
Net actuarial loss due to curtailment       (0.6)    
Pension Benefits [Member] | Other Accumulated Other Comprehensive Income            
Defined Benefit Plan Disclosure [Line Items]            
Beginning Balance   $ (34.3)   76.5 (34.3)  
Actuarial (gain) loss       (9.0) (12.5)  
Current year actuarial gain       4.2 123.3  
Net actuarial loss due to curtailment       (0.6)    
Ending Balance       71.1 76.5 (34.3)
Beginning Balance   0.5   0.4 0.5  
Amortization       (0.1) (0.1)  
Prior service cost recognition due to curtailment       (0.2)    
Ending Balance       0.1 0.4 0.5
Total at December 31, 2015       71.2    
Postretirement Benefits [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Actuarial (gain) loss   0.6 $ 4.0 (1.3) 3.9  
Net actuarial loss due to curtailment   3.5        
Postretirement Benefits [Member] | Other Accumulated Other Comprehensive Income            
Defined Benefit Plan Disclosure [Line Items]            
Beginning Balance   (0.5)   1.2 (0.5)  
Actuarial (gain) loss       0.4 (1.2)  
Current year actuarial gain       (1.3) 2.9  
Ending Balance       0.3 1.2 (0.5)
Beginning Balance   $ (33.5)   (21.2) (33.5)  
Prior service cost recognition due to plan amendments       0.1 (15.3)  
Amortization       13.5 27.6  
Prior service credit recognition due to settlement       1.2    
Ending Balance       (6.4) $ (21.2) $ (33.5)
Total at December 31, 2015       $ (6.1)