v3.3.0.814

EMPLOYEE RETIREMENT PLANS (Tables)

9 Months Ended

Sep. 30, 2015

Defined Benefit Pension Plans And Defined Benefit Postretirement Plans Disclosure [Abstract]

Schedule of pension and postretirement benefit income including effect of other post retirement benefit

The following tables detail the pension and postretirement benefit income, including the effect of the OPEB remeasurement for the three and nine month periods ended September 30, 2015 and 2014:

		Pensions Three Months Ended September 30,								OPEB Benefits Three Months Ended September 30,
(In millions)		2015				2014				2015				2014
Components of net periodic benefit income:
Interest cost		$	(7.7	)		$	(7.9	)		$	(0.9	)		$	(1.1	)
Service cost			(1.1	)			(0.9	)			(0.2	)			(0.2	)
Expected return on assets			11.4				11.8				-				-
Amortization of:
Prior service credit			-				-				2.5				2.2
Actuarial gain (loss)			(0.7	)			0.1				-				-
Total net periodic benefit income		$	1.9			$	3.1			$	1.4			$	0.9

		Pensions Nine Months Ended September 30,								OPEB Benefits Nine Months Ended September 30,
(In millions)		2015				2014				2015				2014
Components of net periodic benefit income:
Interest cost		$	(23.1	)		$	(23.7	)		$	(3.1	)		$	(3.3	)
Service cost			(3.3	)			(2.7	)			(0.6	)			(0.6	)
Expected return on assets			34.2				35.4				-				-
Amortization of:
Prior service credit			-				-				7.1				6.8
Actuarial gain (loss)			(2.1	)			0.3				-				-
Total net periodic benefit income		$	5.7			$	9.3			$	3.4			$	2.9

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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://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 715



-SubTopic 20



-Section 50



-Paragraph 1



-Subparagraph (h)



-URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920

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