XML 49 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Retirement and Other Postretirement Benefit Plans - Schedule of Net Periodic Benefit Costs of Defined Benefit Retirement Plans (Details) - Defined Benefit Retirement Plans - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
U.S.          
Net periodic benefit costs of defined benefit retirement plans          
Service cost $ 0.3 $ 0.3 $ 0.5 $ 0.6  
Interest cost   0.1 0.1 0.2  
Net amortization and deferral 0.2 0.1 0.4 0.2  
Net periodic benefit cost (credit) $ 0.5 $ 0.5 $ 1.0 $ 1.0  
Defined Benefit Plan, Tax Status [Extensible List] Non-qualified Non-qualified Non-qualified Non-qualified Non-qualified
European          
Net periodic benefit costs of defined benefit retirement plans          
Service cost $ 0.3 $ 0.3 $ 0.5 $ 0.5  
Interest cost 0.6 0.8 1.1 1.7  
Expected return on plan assets (0.9) (1.7) (1.8) (3.4)  
Net amortization and deferral 0.2 0.1 0.5 0.2  
Net periodic benefit cost (credit) $ 0.2 $ (0.5) $ 0.3 $ (1.0)