XML 122 R110.htm IDEA: XBRL DOCUMENT v3.22.4
Post Retirement Benefit Plans - Changes in Benefit Obligations and Plan Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Change in benefit obligation:      
Benefit obligation at beginning of year $ 253.9 $ 275.2  
Service cost 6.5 8.1 $ 8.2
Interest cost 1.0 0.5 1.1
Plan participant contributions 5.1 5.2  
Plan amendments (2.9) (10.9)  
Plan settlements (6.8) (0.5)  
Benefits paid (2.1) (6.4)  
Actuarial gain (48.8) (5.4)  
Premiums paid (1.7) (1.8)  
Plan combinations / acquisitions 0.4 0.0  
Impact of foreign currency exchange rates (7.2) (10.1)  
Benefit obligation at end of year 197.8 253.9 275.2
Change in plan assets:      
Fair value of plan assets at beginning of year 147.8 150.5  
Return on plan assets 2.5 (2.1)  
Plan participant and employer contributions 11.9 12.4  
Benefits paid (2.1) (6.4)  
Plan settlements (6.8) (0.5)  
Premiums paid (1.7) (1.8)  
Plan combinations / acquisitions 0.8 0.0  
Impact of foreign currency exchange rates (1.7) (4.3)  
Fair value of plan assets at end of year 150.3 147.8 $ 150.5
Net under funded status (47.5) (106.1)  
Accumulated benefit obligation $ 168.6 $ 225.8