Employee Benefit and Retirement Plans (Tables)

9 Months Ended

Aug. 31, 2020

Retirement Benefits [Abstract]

Schedule of defined benefit plans disclosures

The following table presents the components of our pension expense (income) of the defined benefit plans for the three months ended August 31, 2020 and 2019 (in millions):

	United States				International
	2020		2019		2020		2019
Defined benefit plans
Service cost	$	0.8	$	0.5	$	0.2	$	0.9
Interest costs	7.3		8.6		1.9		2.3
Expected return on plan assets	(10.2)		(10.6)		(3.7)		(4.0)
Amortization of prior service costs	0.2		0.1		0.1		—
Amortization of net actuarial losses	2.0		0.6		0.5		0.3
Settlement loss	—		—		0.7		—
Total pension expense (income)	$	0.1	$	(0.8)	$	(0.3)	$	(0.5)

The following table presents the components of our pension expense (income) of the defined benefit plans for the nine months ended August 31, 2020 and 2019 (in millions):

	United States				International
	2020		2019		2020		2019
Defined benefit plans
Service cost	$	2.4	$	1.5	$	0.7	$	2.7
Interest costs	22.0		25.8		5.6		7.1
Expected return on plan assets	(30.5)		(31.8)		(11.2)		(12.3)
Amortization of prior service costs	0.4		0.3		0.1		0.1
Amortization of net actuarial losses	5.9		1.8		1.5		0.9
Settlement loss	—		—		1.2		—
Total pension expense (income)	$	0.2	$	(2.4)	$	(2.1)	$	(1.5)

Schedule of costs of retirement plans

The following table presents the components of our other postretirement benefits expense (income) (in millions):

	Three months ended August 31,				Nine months ended August 31,
	2020		2019		2020		2019
Other postretirement benefits
Service cost	$	0.5	$	0.5	$	1.4	$	1.5
Interest costs	0.5		0.7		1.5		2.0
Amortization of prior service credits	(1.2)		(2.2)		(3.5)		(6.5)
Amortization of net actuarial gains	—		(0.1)		(0.1)		(0.5)
Total other postretirement benefits (income)	$	(0.2)	$	(1.1)	$	(0.7)	$	(3.5)