XML 31 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans
9 Months Ended
Sep. 30, 2017
Employee Benefit Plans  
Employee Benefit Plans

NOTE 10—EMPLOYEE BENEFIT PLANS

The following table presents the components of net periodic benefit expense under the German defined benefit pension plans for the three and nine months ended September 30, 2017 and 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 

 

Nine Months Ended September 30, 

 

(In millions)

    

2017

    

2016

    

2017

    

2016

 

Service cost

 

$

0.3

 

$

0.3

 

$

0.8

 

$

0.7

 

Interest cost

 

 

0.2

 

 

0.3

 

 

0.6

 

 

0.8

 

Amortization of net actuarial gains

 

 

 —

 

 

(0.1)

 

 

 —

 

 

(0.2)

 

Expected return on plan assets

 

 

 —

 

 

 —

 

 

 —

 

 

(0.1)

 

Net periodic benefit expense

 

$

0.5

 

$

0.5

 

$

1.4

 

$

1.2