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Retirement and Other Postretirement Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2019
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 June 30,

 

 

Six Months Ended June 30,

 

(In millions)

 

2019

 

 

2018

 

 

2019

 

 

2018

 

European Defined Benefit Retirement Plans

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

0.2

 

 

$

0.2

 

 

$

0.5

 

 

$

0.5

 

Interest cost

 

 

1.1

 

 

 

1.1

 

 

 

2.2

 

 

 

2.2

 

Expected return on plan assets

 

 

(2.2

)

 

 

(2.3

)

 

 

(4.4

)

 

 

(4.7

)

Net amortization and deferral

 

 

0.1

 

 

 

0.1

 

 

 

0.2

 

 

 

0.2

 

Net periodic benefit credit

 

$

(0.8

)

 

$

(0.9

)

 

$

(1.5

)

 

$

(1.8

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of Amounts Recognized on Balance Sheet

(In millions)

 

June 30, 2019

 

 

December 31, 2018

 

Amounts recognized on the balance sheet:

 

 

 

 

 

 

 

 

Noncurrent asset

 

$

47.2

 

 

$

42.6

 

 

 

 

 

 

 

 

 

 

Accrued liabilities

 

 

0.4

 

 

 

0.4

 

Other non-current liabilities

 

 

18.7

 

 

 

18.8

 

Total accrued benefit

 

$

19.1

 

 

$

19.2

 

Defined Benefit Retirement Plans | 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 quarter and six months ended June 30, 2019 and 2018 were as follows:

 

 

 

Quarter Ended June 30,

 

 

Six Months Ended June 30,

 

(In millions)

 

2019

 

 

2018

 

 

2019

 

 

2018

 

U.S. Nonqualified Defined Benefit Retirement Plans

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

0.3

 

 

$

0.3

 

 

$

0.6

 

 

$

0.6

 

Interest cost

 

 

0.1

 

 

 

0.2

 

 

 

0.3

 

 

 

0.3

 

Net periodic benefit cost

 

$

0.4

 

 

$

0.5

 

 

$

0.9

 

 

$

0.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of Amounts Recognized on Balance Sheet

(In millions)

 

June 30, 2019

 

 

December 31, 2018

 

Amounts recognized on the balance sheet:

 

 

 

 

 

 

 

 

Accrued liabilities

 

$

0.9

 

 

$

0.9

 

Other non-current liabilities

 

 

17.8

 

 

 

17.2

 

 

 

$

18.7

 

 

$

18.1

 

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 quarter and the six months ended June 30, 2019 and 2018 were immaterial.

 

(In millions)

 

June 30, 2019

 

 

December 31, 2018

 

Amounts recognized on the balance sheet:

 

 

 

 

 

 

 

 

Accrued liabilities

 

$

0.5

 

 

$

0.5

 

Other non-current liabilities

 

2.8

 

 

2.8

 

         Total accrued benefit

 

$

3.3

 

 

$

3.3