XML 53 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension And Other Post-retirement Benefits (Tables)
9 Months Ended
Sep. 30, 2017
Defined Benefit Plan [Abstract]  
Schedule of Net Periodic Benefit Costs
The components of net periodic benefit cost were as follows:
 
Pension Benefits
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2017
 
2016
 
2017
 
2016
(In millions)
U.S.
 
Int’l
 
U.S.
 
Int’l
 
U.S.
 
Int’l
 
U.S.
 
Int’l
Service cost
$
2.7

 
$
5.9

 
$

 
$
2.9

 
$
7.6

 
$
15.8

 
$

 
$
8.8

Interest cost
7.0

 
5.5

 

 
2.7

 
19.7

 
15.0

 

 
8.2

Expected return on plan assets
(12.7
)
 
(9.7
)
 

 
(2.1
)
 
(35.9
)
 
(26.7
)
 

 
(6.3
)
Amortization of prior service cost (credit)

 
0.3

 

 
0.2

 

 
0.6

 

 
0.6

Amortization of actuarial loss (gain), net

 
0.7

 

 
0.2

 

 
1.9

 

 
0.7

Curtailment cost

 

 

 

 

 

 

 
0.1

Net periodic benefit cost
$
(3.0
)
 
$
2.7

 
$

 
$
3.9

 
$
(8.6
)
 
$
6.6

 
$

 
$
12.1



 
Other Post-retirement Benefits
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In millions)
2017
 
2016
 
2017
 
2016
Interest cost
$
0.1

 
$

 
$
0.2

 
$

Net periodic benefit cost
$
0.1

 
$

 
$
0.2

 
$