XML 43 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefits (Tables)
9 Months Ended
Sep. 30, 2018
Defined Benefit Plan [Abstract]  
Schedule of Net Periodic Costs
The components of net periodic cost for the Domestic Pension Plan, the significant foreign pension plans and the domestic postretirement benefit plan are listed below.
 
Domestic Pension Plan
 
Foreign Pension Plans
 
Domestic Postretirement Benefit Plan
Three months ended September 30,
2018
 
2017
 
2018
 
2017
 
2018
 
2017
Service cost
$
0.0

 
$
0.0

 
$
1.1

 
$
1.0

 
$
0.0

 
$
0.0

Interest cost
1.2

 
1.3

 
3.1

 
3.4

 
0.3

 
0.3

Expected return on plan assets
(1.7
)
 
(1.5
)
 
(4.5
)
 
(4.5
)
 
0.0

 
0.0

Settlements and curtailments
0.0

 
0.0

 
0.1

 
4.0

 
0.0

 
0.0

Amortization of:
 
 
 
 
 
 
 
 
 
 
 
Prior service cost (credit)
0.0

 
0.0

 
0.0

 
0.1

 
0.0

 
(0.1
)
Unrecognized actuarial losses
0.4

 
0.3

 
1.4

 
1.4

 
0.0

 
0.0

Net periodic cost
$
(0.1
)
 
$
0.1

 
$
1.2

 
$
5.4

 
$
0.3

 
$
0.2


 
Domestic Pension Plan
 
Foreign Pension Plans
 
Domestic Postretirement Benefit Plan
Nine months ended September 30,
2018
 
2017
 
2018
 
2017
 
2018
 
2017
Service cost
$
0.0

 
$
0.0

 
$
3.1

 
$
2.9

 
$
0.0

 
$
0.0

Interest cost
3.4

 
3.8

 
9.9

 
10.0

 
0.8

 
0.9

Expected return on plan assets
(5.0
)
 
(4.6
)
 
(14.2
)
 
(13.2
)
 
0.0

 
0.0

Settlements and curtailments
0.0

 
0.0

 
0.3

 
4.0

 
0.0

 
0.0

Amortization of:
 
 
 
 
 
 
 
 
 
 
 
Prior service cost (credit)

0.0

 
0.0

 
0.1

 
0.1

 
(0.1
)
 
(0.1
)
Unrecognized actuarial losses
1.2

 
1.1

 
4.4

 
4.1

 
0.1

 
0.0

Net periodic cost
$
(0.4
)
 
$
0.3

 
$
3.6

 
$
7.9

 
$
0.8

 
$
0.8