XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Pension and Other Postemployment Benefits (Tables)
3 Months Ended
Mar. 31, 2022
Defined Benefit Pension Plans [Member]  
Components of Net Periodic Benefit Expense
Defined Benefit Pension Plans
The components of net periodic benefit expense were (in millions):
Three Months Ended March 31,
20222021
Service cost$0.8 $1.4 
Interest cost1.0 0.8 
Expected return on plan assets(0.3)(0.2)
Amortization of prior service cost0.1 0.2 
Amortization of actuarial losses1.0 2.3 
 $2.6 $4.5 
Postemployment Arrangements [Member]  
Components of Net Periodic Benefit Expense
Postemployment Arrangements
The components of net periodic benefit expense were (in millions):
Three Months Ended March 31,
20222021
Service cost$1.1 $1.2 
Interest cost0.7 0.5 
Amortization of prior service cost0.9 1.0 
Amortization of actuarial losses0.6 1.0 
 $3.3 $3.7