XML 119 R105.htm IDEA: XBRL DOCUMENT v3.22.0.1
Post Retirement Benefit Plans - Changes in Benefit Obligations and Plan Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Change in benefit obligation:      
Benefit obligation at beginning of year $ 275.2 $ 255.0  
Service cost 8.1 8.2 $ 6.4
Interest cost 0.5 1.1 2.6
Plan participant contributions 5.2 4.4  
Plan amendments (10.9) (2.8)  
Plan settlements (0.5)    
Benefits paid (6.4) (5.7)  
Actuarial loss (gain) (5.4) (6.7)  
Premiums paid (1.8) (1.4)  
Impact of foreign currency exchange rates (10.1) 23.1  
Benefit obligation at end of year 253.9 275.2 255.0
Change in plan assets:      
Fair value of plan assets at beginning of year 150.5 131.4  
Return on plan assets (2.1) 3.1  
Plan participant and employer contributions 12.4 10.7  
Benefits paid (6.4) (5.7)  
Plan settlements (0.5)    
Premiums paid (1.8) (1.5)  
Impact of foreign currency exchange rates (4.3) 12.5  
Fair value of plan assets at end of year 147.8 150.5 $ 131.4
Net under funded status (106.1) (124.7)  
Accumulated benefit obligation $ 225.8 $ 260.4