XML 56 R43.htm IDEA: XBRL DOCUMENT v3.22.2
EMPLOYEE BENEFIT PLANS (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Pension_Plan
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Pension_Plan
Jun. 30, 2021
USD ($)
Net Periodic Benefit Cost and Other Benefit Cost        
Company contributions     $ 0.1  
United States        
Net Periodic Benefit Cost and Other Benefit Cost        
Number of pension plans (in ones) | Pension_Plan 2   2  
Foreign        
Net Periodic Benefit Cost and Other Benefit Cost        
Number of pension plans (in ones) | Pension_Plan 3   3  
Pension Plan        
Net Periodic Benefit Cost        
Service cost $ 0.2 $ 0.2 $ 0.4 $ 0.4
Interest cost 0.8 0.7 1.6 1.4
Expected return on assets (1.5) (1.4) (3.0) (2.8)
Amortization of Prior Service Cost 0.0 0.0 0.0 0.0
Amortization of actuarial loss 1.2 1.1 2.4 2.1
Settlement cost 0.0 0.0 0.0 0.0
Net periodic benefit cost 0.7 0.6 1.4 1.1
Other Benefits        
Net Periodic Benefit Cost        
Service cost 0.0 0.0 0.0 0.0
Interest cost 0.0 0.1 0.1 0.1
Expected return on assets 0.0 0.0 0.0 0.0
Amortization of Prior Service Cost 0.0 0.0 0.0 0.0
Amortization of actuarial loss 0.0 0.0 0.1
Settlement cost 0.0 0.0 0.0 0.0
Net periodic benefit cost $ 0.0 $ 0.1 $ 0.1 $ 0.2