XML 41 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Pension and Other Postemployment Benefits (Tables)
3 Months Ended
Mar. 31, 2019
Defined Benefit Pension Plans [Member]  
Components of Net Periodic Benefit Expense
Defined Benefit Pension Plans
The components of net periodic benefit expense for the three months ended March 31, 2019 and 2018 were (in millions):
 
2019
 
2018
Service cost
$
2.3

 
$
2.0

Interest cost
1.6

 
1.9

Expected return on plan assets
(0.4
)
 
(0.7
)
Amortization of prior service cost
0.2

 
1.1

Amortization of actuarial losses
0.3

 
1.6

 
$
4.0

 
$
5.9

Postemployment Arrangements [Member]  
Components of Net Periodic Benefit Expense
Postemployment Arrangements
The components of net periodic benefit expense for the three months ended March 31, 2019 and 2018 were (in millions):
 
2019
 
2018
Service cost
$
1.1

 
$
1.2

Interest cost
1.1

 
1.0

Amortization of prior service cost
1.1

 
0.9

Amortization of actuarial losses
0.2

 
0.4

 
$
3.5

 
$
3.5