XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2
Defined Benefit and Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2022
Retirement Benefits [Abstract]  
Schedule of Defined Benefit Plans Disclosures
For all plans, the components of net periodic benefit for the three months ended June 30, 2022 and 2021 are as follows:
PensionPostretirement
(in millions)2022202120222021
Service cost$1.3 $1.7 $0.1 $0.1 
Interest cost5.2 5.2 0.2 0.2 
Expected return on plan assets(13.9)(15.7)— — 
Recognized curtailment gain— — — — 
Amortization of prior service cost— (0.1)(0.3)(0.3)
Amortization of net loss4.8 6.5 — — 
Net periodic benefit$(2.6)$(2.4)$— $— 

For all plans, the components of net periodic benefit for the six months ended June 30, 2022, and 2021 are as follows:

PensionPostretirement
(in millions)2022202120222021
Service cost$2.6 $3.2 $0.1 $0.2 
Interest cost10.4 10.4 0.4 0.3 
Expected return on plan assets(27.9)(29.8)— — 
Recognized curtailment gain— (0.7)— — 
Amortization of prior service cost— (0.1)(0.5)(0.5)
Amortization of net loss9.5 13.1 — — 
Net periodic benefit$(5.4)$(3.9)$— $— 
Schedule of Contributions By Benefit Plan Type
We expect to contribute the following to our pension and postretirement plans:
(in millions)PensionPostretirement
Expected contributions in 2022$20.1 $2.6 
Amounts contributed during the six months ended June 30, 2022$8.6 $—