XML 41 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Pension and Other Postemployment Benefits (Tables)
6 Months Ended
Jun. 30, 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 six months ended June 30, 2019 and 2018 were (in millions):
 
2019
 
2018
Service cost
$
4.3

 
$
4.0

Interest cost
3.2

 
3.6

Expected return on plan assets
(0.7
)
 
(1.4
)
Amortization of prior service cost
0.4

 
2.2

Amortization of actuarial losses
0.5

 
3.3

 
$
7.7

 
$
11.7


Postemployment Arrangements [Member]  
Components of Net Periodic Benefit Expense
Postemployment Arrangements
The components of net periodic benefit expense for the six months ended June 30, 2019 and 2018 were (in millions):
 
2019
 
2018
Service cost
$
2.2

 
$
2.4

Interest cost
2.2

 
1.8

Amortization of prior service cost
2.2

 
1.7

Amortization of actuarial losses
0.5

 
0.9

 
$
7.1

 
$
6.8