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Defined Benefit Pension Plans and Other Post-Employment Benefit Plans (Tables)
 9 Months Ended
Sep. 30, 2016
Defined Benefit Pension Plans [Member]  
Components of Net Periodic Benefit Cost (Income)

The following table shows the components of our net periodic benefit cost (income) for our defined benefit pension plans for the three and nine months ended September 30, 2016 and 2015:

 

 

 

Three Months Ended

 

 

Three Months Ended

 

 

 

September 30, 2016

 

 

September 30, 2015

 

(In millions)

 

U.S.

 

 

International

 

 

Total

 

 

U.S.

 

 

International

 

 

Total

 

Components of net periodic benefit cost or

   (income):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

0.2

 

 

$

2.4

 

 

$

2.6

 

 

$

0.1

 

 

$

2.4

 

 

$

2.5

 

Interest cost

 

 

2.0

 

 

 

6.4

 

 

 

8.4

 

 

 

2.2

 

 

 

7.6

 

 

 

9.8

 

Expected return on plan assets

 

 

(2.5

)

 

 

(9.1

)

 

 

(11.6

)

 

 

(2.9

)

 

 

(10.3

)

 

 

(13.2

)

Amortization of net prior service cost

 

 

—

 

 

 

0.1

 

 

 

0.1

 

 

 

—

 

 

 

—

 

 

 

—

 

Amortization of net actuarial loss

 

 

0.7

 

 

 

2.3

 

 

 

3.0

 

 

 

0.4

 

 

 

2.4

 

 

 

2.8

 

Net periodic benefit cost (income)

 

 

0.4

 

 

 

2.1

 

 

 

2.5

 

 

 

(0.2

)

 

 

2.1

 

 

 

1.9

 

Cost (income) of settlement/curtailment

 

 

—

 

 

 

0.3

 

 

 

0.3

 

 

 

—

 

 

 

0.1

 

 

 

0.1

 

Total benefit cost (income)

 

$

0.4

 

 

$

2.4

 

 

$

2.8

 

 

$

(0.2

)

 

$

2.2

 

 

$

2.0

 

 

 

 

Nine Months Ended

 

 

Nine Months Ended

 

 

 

September 30, 2016

 

 

September 30, 2015

 

(In millions)

 

U.S.

 

 

International

 

 

Total

 

 

U.S.

 

 

International

 

 

Total

 

Components of net periodic benefit cost or

   (income):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

0.4

 

 

$

7.4

 

 

$

7.8

 

 

$

0.5

 

 

$

7.4

 

 

$

7.9

 

Interest cost

 

 

5.8

 

 

 

19.3

 

 

 

25.1

 

 

 

6.5

 

 

 

22.9

 

 

 

29.4

 

Expected return on plan assets

 

 

(7.5

)

 

 

(27.2

)

 

 

(34.7

)

 

 

(8.6

)

 

 

(30.9

)

 

 

(39.5

)

Amortization of net prior service cost

 

 

—

 

 

 

0.2

 

 

 

0.2

 

 

 

—

 

 

 

—

 

 

 

—

 

Amortization of net actuarial loss

 

 

1.7

 

 

 

6.7

 

 

 

8.4

 

 

 

1.3

 

 

 

7.1

 

 

 

8.4

 

Net periodic benefit cost (income)

 

 

0.4

 

 

 

6.4

 

 

 

6.8

 

 

 

(0.3

)

 

 

6.5

 

 

 

6.2

 

Cost (income) of settlement/curtailment

 

 

—

 

 

 

0.1

 

 

 

0.1

 

 

 

1.1

 

 

 

(0.6

)

 

 

0.5

 

Total benefit cost (income)

 

$

0.4

 

 

$

6.5

 

 

$

6.9

 

 

$

0.8

 

 

$

5.9

 

 

$

6.7

 

 
Other Employee Benefits Plans [Member]  
Components of Net Periodic Benefit Cost (Income)

 

The following table shows the components of our net periodic benefit cost for our other employee benefit plans for the three and nine months ended September 30, 2016 and 2015:

 

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

(In millions)

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Components of net periodic benefit cost or (income):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

0.1

 

 

$

0.1

 

 

$

0.2

 

 

$

0.6

 

Interest cost

 

 

0.5

 

 

 

0.7

 

 

 

1.4

 

 

 

2.2

 

Amortization of net prior service cost

 

 

(0.5

)

 

 

(0.3

)

 

 

(1.2

)

 

 

(0.7

)

Amortization of net actuarial loss

 

 

—

 

 

 

0.1

 

 

 

—

 

 

 

0.3

 

Net periodic benefit cost

 

$

0.1

 

 

$

0.6

 

 

$

0.4

 

 

$

2.4