XML 48 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Costs
 12 Months Ended
Dec. 31, 2018
Compensation Related Costs [Abstract]  
Employee Costs

NOTE 22. EMPLOYEE COSTS

 

 

 

2018

 

 

2017

 

 

2016

 

Wages, salaries and incentive compensation

 

$

197.2

 

 

$

191.0

 

 

$

179.1

 

Payroll taxes

 

 

15.6

 

 

 

14.2

 

 

 

13.9

 

Defined contribution and defined benefit pension plan (credit) expense, net

 

 

(17.8

)

 

 

4.1

 

 

 

22.7

 

Insurance and other benefit costs

 

 

22.3

 

 

 

24.0

 

 

 

21.4

 

Share-based compensation

 

 

12.9

 

 

 

9.8

 

 

 

11.0

 

Total

 

$

230.2

 

 

$

243.1

 

 

$

248.1

 

 

As a result of our adoption of ASU 2017-07, defined contribution and defined benefit pension plan expense, net, included above includes non-service cost components of net periodic pension costs that are reflected as a component of other non-operating income on the Consolidated Statements of Earnings and Comprehensive Income for all years presented. See Note 16 for details related to our components of net periodic pension costs.