XML 56 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Benefit Plans (Tables)
 9 Months Ended
Sep. 30, 2018
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Benefit Cost

The following table sets forth the net periodic benefit cost for the Company’s defined benefit pension plans and other benefits for the three months ended September 30:
 
 
Pension Benefits

 
 
 
U.S.Plans
 
Non-U.S. Plans
 
Other Benefits
 
 
2018
 
2017
 
2018
 
2017

2018

2017
Components of net periodic benefit cost
 
 
 
 
 
 
 
 
 
 
 
 
Service cost
 
$
1.0

 
$
1.0

 
$
2.8

 
$
2.6

 
$
—

 
$
—

Interest cost
 
5.2

 
5.7

 
1.5

 
2.2

 
0.1

 
0.1

Expected return on plan assets
 
(6.2
)
 
(6.5
)
 
(2.6
)
 
(2.1
)
 
—

 
—

Recognized net actuarial loss
 
1.7

 
1.5

 
(0.2
)
 
(0.1
)
 
—

 
—

Net periodic pension benefit cost
 
$
1.7

 
$
1.7

 
$
1.5

 
$
2.6

 
$
0.1

 
$
0.1



The following table sets forth the net periodic benefit cost for the Company’s defined benefit pension plans and other benefits for the nine months ended September 30:
 
 
Pension Benefits
 
 
 
 
U.S.Plans
 
Non-U.S. Plans
 
Other Benefits
 
 
2018
 
2017
 
2018
 
2017
 
2018
 
2017
Components of net periodic benefit cost
 
 
 
 
 
 
 
 
 
 
 
 
Service cost
 
$
2.9

 
$
3.0

 
$
8.4

 
$
7.8

 
$
—

 
$
—

Interest cost
 
15.5

 
17.1

 
4.7

 
6.6

 
0.3

 
0.3

Expected return on plan assets
 
(18.5
)
 
(19.5
)
 
(8.0
)
 
(6.3
)
 
—

 
—

Recognized net actuarial loss
 
5.0

 
4.5

 
(0.5
)
 
(0.3
)
 
—

 
—

Net periodic pension benefit cost
 
$
4.9

 
$
5.1

 
$
4.6

 
$
7.8

 
$
0.3

 
$
0.3