ÐÇ¿Õ´«Ã½

Quarterly report pursuant to Section 13 or 15(d)

PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Tables)

v3.5.0.2
PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Tables)
9 Months Ended
Sep. 30, 2016
Postemployment Benefits [Abstract] Ìý
Schedule of Net Benefit Costs
The following are the components of defined benefit pension and OPEB expense for the three and nine months ended SeptemberÌý30, 2016 and 2015:
Defined Benefit Pension Expense
Ìý
(In Millions)
Ìý
Three Months Ended
September 30,
Ìý
Nine Months Ended
September 30,
Ìý
2016
Ìý
2015
Ìý
2016
Ìý
2015
Service cost
$
4.2

Ìý
$
3.1

Ìý
$
13.2

Ìý
$
15.7

Interest cost
7.8

Ìý
9.0

Ìý
22.7

Ìý
27.9

Expected return on plan assets
(13.6
)
Ìý
(14.5
)
Ìý
(41.0
)
Ìý
(44.4
)
Amortization:
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Prior service costs
0.5

Ìý
0.5

Ìý
1.6

Ìý
1.7

Net actuarial loss
5.4

Ìý
4.5

Ìý
15.9

Ìý
15.3

ÌýÌýÌýÌýCurtailments/settlements
—

Ìý
$
(0.1
)
Ìý
—

Ìý
0.2

Net periodic benefit cost to continuing operations
$
4.3

Ìý
$
2.5

Ìý
$
12.4

Ìý
$
16.4


Other Postretirement Benefits Expense
Ìý
(In Millions)
Ìý
Three Months Ended
September 30,
Ìý
Nine Months Ended
September 30,
Ìý
2016
Ìý
2015
Ìý
2016
Ìý
2015
Service cost
$
0.4

Ìý
$
(1.6
)
Ìý
$
1.3

Ìý
$
1.4

Interest cost
2.3

Ìý
2.1

Ìý
6.8

Ìý
8.6

Expected return on plan assets
(4.3
)
Ìý
(4.5
)
Ìý
(12.8
)
Ìý
(13.7
)
Amortization:
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Prior service credits
(0.9
)
Ìý
0.6

Ìý
(2.8
)
Ìý
(1.2
)
Net actuarial loss
1.7

Ìý
1.1

Ìý
4.5

Ìý
4.2

Net periodic benefit credit to continuing operations
$
(0.8
)
Ìý
$
(2.3
)
Ìý
$
(3.0
)
Ìý
$
(0.7
)