XML 117 R97.htm IDEA: XBRL DOCUMENT v3.10.0.1
Benefit Plans Benefit Plans - Summary of Benefit Plan (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Change in accumulated other comprehensive income      
Prior service cost occurring during the year $ 0.0 $ (0.4) $ 0.0
Net actuarial gains (losses) recognized due to curtailment 0.0 0.0 (1.5)
Acquired benefit plans and other 7.7 (1.5) 0.0
Pension Benefits      
Change in plan assets      
Employer contributions 34.5    
Other Benefits      
Change in benefit obligation      
Benefit obligation at beginning of year 9.9 10.8  
Service cost 0.0 0.0 0.0
Interest cost 0.4 0.4 0.5
Actuarial (gain) loss (1.6) (0.5)  
Plan participant contributions 0.0 0.0  
Benefits paid (0.8) (0.8)  
Plan amendments 0.0 0.0  
Special termination benefits 0.0 0.0  
Settlements 0.0 0.0  
Foreign currency impact 0.0 0.0  
Acquired benefit plans and other 7.4 0.0  
Benefit obligation at end of year 15.3 9.9 10.8
Change in plan assets      
Fair value of plan assets at beginning of year 0.0 0.0  
Actual return on plan assets 0.0 0.0  
Employer contributions 0.8 0.8  
Plan participant contributions 0.0 0.0  
Benefits paid (0.8) (0.8)  
Foreign currency impact 0.0 0.0  
Acquired benefit plans and other 0.0 0.0  
Settlements 0.0 0.0  
Fair value of plan assets at end of year 0.0 0.0 0.0
Funded status (15.3) (9.9)  
Amounts recognized in balance sheets      
Assets for Plan Benefits, Defined Benefit Plan 0.0 0.0  
Current liabilities 1.1 1.1  
Noncurrent liabilities [1] 14.2 8.8  
Unrecognized net actuarial loss [2] (6.3) (0.5)  
Unrecognized prior service cost (benefit) [2] 0.0 0.0  
Net amount recognized 9.0 9.4  
Change in accumulated other comprehensive income      
Balance at beginning of year (0.5) (1.1)  
Prior service cost occurring during the year 0.0 0.0  
Net actuarial losses recognized during the year 0.0 0.0  
Net actuarial losses recognized due to settlement 0.0 0.0  
Acquired benefit plans and other (7.4) 0.0  
Foreign currency impact 0.0 0.0  
Balance at end of year (6.3) (0.5) (1.1)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax 1.6 0.6  
Foreign Plan [Member] | Pension Benefits      
Change in benefit obligation      
Benefit obligation at beginning of year 452.0 546.9  
Service cost 11.0 10.5 5.5
Interest cost 6.2 5.7 2.7
Actuarial (gain) loss (3.5) 7.5  
Plan participant contributions 1.4 1.3  
Benefits paid (17.3) (10.0)  
Plan amendments 0.0 (0.8)  
Special termination benefits 0.0 0.1  
Settlements 7.7 191.4  
Foreign currency impact (18.1) 59.2  
Acquired benefit plans and other 2.5 23.0  
Benefit obligation at end of year 426.5 452.0 546.9
Change in plan assets      
Fair value of plan assets at beginning of year 359.5 482.9  
Actual return on plan assets 2.2 12.7  
Employer contributions 16.9 1.3  
Plan participant contributions 1.4 1.3  
Benefits paid (17.3) (10.0)  
Foreign currency impact (14.4) 51.7  
Acquired benefit plans and other 0.3 11.0  
Settlements (7.7) (191.4)  
Fair value of plan assets at end of year 340.9 359.5 482.9
Funded status (85.6) (92.5)  
Amounts recognized in balance sheets      
Assets for Plan Benefits, Defined Benefit Plan 0.0 6.9  
Current liabilities 3.2 3.2  
Noncurrent liabilities [1] 82.4 96.2  
Unrecognized net actuarial loss [2] 19.0 27.7  
Unrecognized prior service cost (benefit) [2] 0.7 0.8  
Net amount recognized 105.3 121.0  
Change in accumulated other comprehensive income      
Balance at beginning of year 28.5 27.7  
Prior service cost occurring during the year 0.0 0.9  
Net actuarial losses recognized during the year (0.7) (0.4)  
Net actuarial losses recognized due to settlement (2.2) (0.6)  
Acquired benefit plans and other (0.3) (3.0)  
Foreign currency impact (0.6) 3.2  
Balance at end of year 19.8 28.5 27.7
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax (4.9) 0.7  
U.S. Plans | Pension Benefits      
Change in benefit obligation      
Benefit obligation at beginning of year 569.0 554.5  
Service cost 3.9 3.9 3.5
Interest cost 20.6 22.9 24.7
Actuarial (gain) loss 41.3 (17.9)  
Plan participant contributions 0.0 0.0  
Benefits paid (30.0) (30.2)  
Plan amendments 0.0 0.0  
Special termination benefits 0.0 0.0  
Settlements 0.0 0.0  
Foreign currency impact 0.0 0.0  
Acquired benefit plans and other 0.0 0.0  
Benefit obligation at end of year 522.2 569.0 554.5
Change in plan assets      
Fair value of plan assets at beginning of year 378.7 351.7  
Actual return on plan assets (20.3) 53.6  
Employer contributions 17.6 3.6  
Plan participant contributions 0.0 0.0  
Benefits paid (30.0) (30.2)  
Foreign currency impact 0.0 0.0  
Acquired benefit plans and other 0.0 0.0  
Settlements 0.0 0.0  
Fair value of plan assets at end of year 346.0 378.7 351.7
Funded status (176.2) (190.3)  
Amounts recognized in balance sheets      
Assets for Plan Benefits, Defined Benefit Plan 0.0 0.3  
Current liabilities 3.4 3.5  
Noncurrent liabilities [1] 172.7 187.1  
Unrecognized net actuarial loss [2] 151.3 154.4  
Unrecognized prior service cost (benefit) [2] 0.0 0.0  
Net amount recognized 24.8 35.9  
Change in accumulated other comprehensive income      
Balance at beginning of year (154.4) (170.1)  
Prior service cost occurring during the year 0.0 0.0  
Net actuarial losses recognized during the year 6.6 5.9  
Net actuarial losses recognized due to settlement 0.0 0.0  
Acquired benefit plans and other 0.0 0.0  
Foreign currency impact 0.0 0.0  
Balance at end of year (151.4) (154.4) $ (170.1)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax $ (3.6) $ 9.8  
[1] Included in the consolidated balance sheets in pensions, post-retirement and other benefits
[2] Represents amounts in accumulated other comprehensive loss that have not yet been recognized as components of net periodic benefit cost.