XML 14 R36.htm IDEA: XBRL DOCUMENT v3.19.3

Defined Benefit Plans (Tables)

9 Months Ended

Sep. 30, 2019

Compensation And Retirement Disclosure [Abstract]

Components of Net Periodic Benefit Cost for Pension Benefits

The components of net periodic benefit cost for pension benefits for the nine and three months ended September 30, 2019 and 2018 were as follows:

(In millions)		Nine Months Ended September 30,								Three Months Ended September 30,
		Pension Benefits								Pension Benefits
		2019				2018				2019				2018
Service cost		$	0.3			$	0.4			$	0.1			$	0.1
Interest cost			24.7				23.0				8.3				7.7
Expected return on plan assets			(26.4	)			(30.8	)			(8.8	)			(10.3	)
Recognition of actuarial losses			2.1				0.3				2.1				0.3
Net periodic benefit loss (income)		$	0.7			$	(7.1	)		$	1.7			$	(2.2	)

X

- References

No definition available.

+ Details

Name:	us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration