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Retirement and Other Postretirement Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2017
Defined Benefit Retirement Plans | U.S. | Non-qualified  
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, 2017 and 2016 were as follows:

 

 

 

Quarter Ended September 30,

 

 

Nine Months Ended September 30,

(In millions)

 

2017

 

2016

 

 

2017

 

2016

U.S. Nonqualified Defined Benefit Retirement Plans

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

0.4

 

$

0.3

 

 

$

1.1

 

$

0.9

Interest cost

 

 

0.1

 

 

0.2

 

 

 

0.4

 

 

0.5

Settlement expense

 

 

0.2

 

 

 

 

 

0.3

 

 

Net amortization and deferral

 

 

0.1

 

 

 

 

 

 

0.3

 

 

0.2

Net periodic benefit cost

 

$

0.8

 

$

0.5

 

 

$

2.1

 

$

1.6

 

Schedule of Amounts Recognized on Balance Sheet

 

 

 

September 30, 2017

 

 

December 31, 2016

Amounts recognized on the balance sheet:

 

 

 

 

 

 

Accrued liabilities

 

$

1.1

 

$

1.1

Other non-current liabilities

 

 

20.3

 

 

18.6

 

 

$

21.4

 

$

19.7

 

Defined Benefit Retirement Plans | European  
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)

 

2017

 

 

2016

 

 

2017

 

 

2016

 

European Defined Benefit Retirement Plans

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

0.3

 

 

$

0.2

 

 

$

0.7

 

 

$

0.6

 

Interest cost

 

 

1.1

 

 

 

1.5

 

 

 

3.3

 

 

 

4.4

 

Expected return on plan assets

 

 

 

(2.0

)

 

 

 

(2.1

)

 

 

 

(6.1

)

 

 

 

(6.2

)

Net amortization and deferral

 

 

 

 

 

 

0.2

 

 

 

0.2

 

 

 

0.5

 

Net periodic benefit credit

 

$

 

(0.6

)

 

$

 

(0.2

)

 

$

 

(1.9

)

 

$

 

(0.7

)

 

Schedule of Amounts Recognized on Balance Sheet

 

 

 

September 30, 2017

 

 

 

December 31, 2016

Amounts recognized on the balance sheet:

 

 

 

 

 

 

 

 

Noncurrent asset

 

$

32.9

 

 

$

23.9

 

 

 

 

 

 

 

 

 

Accrued liabilities

 

 

 

1.0

 

 

 

0.4

Other non-current liabilities

 

 

 

19.7

 

 

 

16.2

Total accrued benefit

 

$

20.7

 

 

$

16.6

 

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, 2017 and 2016 were not material.

 

 

 

September 30, 2017

 

December 31, 2016

Amounts recognized on the balance sheet:

 

 

 

 

 

 

Accrued liabilities

 

$

0.5

 

$

0.5

Other non-current liabilities

 

 

3.7

 

 

3.9

         Total accrued benefit

 

$

4.2

 

$

4.4