XML 80 R69.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive Income - Amounts Reclassified Out of Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Postretirement Plans:    
Total reclassification for the period $ 34.9 $ 38.7
Postretirement Plans    
Postretirement Plans:    
Amortization of postretirement plan items, before tax 35.9 40.0
Income tax benefit (1.0) (1.3)
Total reclassification for the period 34.9  
Amortization of prior service cost    
Postretirement Plans:    
Amortization of postretirement plan items, before tax (1.5) (1.8)
Amortization of actuarial losses    
Postretirement Plans:    
Amortization of postretirement plan items, before tax $ 37.4 $ 41.8