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Retirement and Other Postretirement Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2015
U.S. Non-qualified Defined Benefit Retirement Plans  
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]  
Schedule of Net Periodic Benefit Costs of Defined Benefit Retirement Plans

Net periodic benefit costs of our defined benefit retirement plans for the quarters and nine months ended September 30, 2015 and 2014, were as follows:

 

 

 

Quarter Ended September 30,

 

 

Nine Months Ended September 30,

 

(In millions)

 

2015

 

 

2014

 

 

2015

 

 

2014

 

U.S. Nonqualified Defined Benefit Retirement Plans

 

 

 

 

Service cost

 

$

0.2

 

 

$

0.3

 

 

$

0.8

 

 

$

0.8

 

Interest cost

 

 

0.1

 

 

 

0.2

 

 

 

0.4

 

 

 

0.6

 

Net amortization and deferral

 

 

0.1

 

 

 

 

 

 

1.6

 

 

 

1.9

 

Settlement expense

 

 

 

 

 

 

 

 

 

 

 

2.7

 

Net periodic benefit cost

 

$

0.4

 

 

$

0.5

 

 

$

2.8

 

 

$

6.0

 

 

Schedule of Amounts Recognized on Balance Sheet

 

 

September 30,
2015

 

 

December 31,
2014

 

Amounts recognized on the balance sheet:

 

 

 

Accrued liabilities

$

0.5

 

 

$

4.5

 

Other non-current liabilities

 

15.5

 

 

 

14.6

 

Total accrued benefit

$

16.0

 

 

$

19.1

 

 

European Defined Benefit Retirement Plans  
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]  
Schedule of Net Periodic Benefit Costs of Defined Benefit Retirement Plans

 

 

 

Quarter Ended September 30,

 

 

Nine Months Ended September 30,

 

(In millions)

 

2015

 

 

2014

 

 

2015

 

 

2014

 

European Defined Benefit Retirement Plans

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

0.2

 

 

$

0.2

 

 

$

0.6

 

 

$

0.6

 

Interest cost

 

 

1.6

 

 

 

1.7

 

 

 

4.9

 

 

 

5.3

 

Expected return on plan assets

 

 

(2.3

)

 

 

(2.4

)

 

 

(6.8

)

 

 

(7.2

)

Net amortization and deferral

 

 

0.3

 

 

 

0.2

 

 

 

0.7

 

 

 

0.5

 

Net periodic benefit credit

 

$

(0.2

)

 

$

(0.3

)

 

$

(0.6

)

 

$

(0.8

)

 

Schedule of Amounts Recognized on Balance Sheet

 

September 30,
2015

 

 

December 31,
2014

 

Amounts recognized on the balance sheet:

 

 

 

Noncurrent asset

$

8.7

 

 

$

3.3

 

 

 

 

 

 

 

 

 

Accrued liabilities

 

1.5

 

 

 

0.4

 

Other non-current liabilities

 

17.4

 

 

 

17.1

 

Total accrued benefit

$

18.9

 

 

$

17.5

 

 

Postretirement Health Care and Life Insurance Benefit Plans  
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]  
Schedule of Amounts Recognized on Balance Sheet

Net periodic benefit costs of our postretirement health care and life insurance benefit plans for the quarters and nine months ended September 30, 2015 and 2014 were immaterial.

 

 

September 30,
2015

 

 

December 31,
2014

 

Amounts recognized on the balance sheet:

 

 

 

Accrued liabilities

$

0.6

 

 

$

0.6

 

Other non-current liabilities

 

5.6

 

 

 

5.7

 

Total accrued benefit

$

6.2

 

 

$

6.3