XML 97 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Benefit Plans - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Mar. 31, 2017
Mar. 31, 2016
Mar. 28, 2015
Pension and other post-retirement plans            
Pension plan contribution $ 12.8 $ 10.0        
Obligations and funded status            
Defined accumulated benefit obligation plans $ 656.7 $ 585.9        
Expected rate of return on plan assets 4.11% 4.28% 3.65%      
Pension plan assets yielded returns 12.30% 7.50% (3.20%)      
Savings plan            
401(k) plan description
We have a 401(k) plan (the "401(k) plan") with an employee share ownership ("ESOP") bonus component, which covers certain union and all non-union U.S. employees who met certain age requirements. Under the 401(k) plan, eligible U.S. employees could voluntarily contribute a percentage of their eligible compensation. We matched contributions made by employees who met certain eligibility and service requirements. During 2017, 2016 and 2015, our matching contribution was 100% of eligible employee contributions for the first 1% of eligible compensation and 50% of the next 5% of eligible compensation.
In addition to the matching contribution, all employees who met certain service requirements received a discretionary ESOP contribution equal to 1.5% of annual eligible compensation.
As of January 1, 2018, the 401(k) company match contribution was changed to a dollar-for-dollar (100%) matching contribution on up to 5% of employee eligible earnings, contributed as before-tax contributions. This change will replace the ESOP component discussed above and offers the same 5% total company match.
         
Annual eligible compensation percentage 1.50%          
Other retirement compensation            
Other accrued retirement compensation $ 62.9 $ 61.0        
Maximum            
Pension plans assets            
Expected contribution 21.0          
Minimum            
Pension plans assets            
Expected contribution $ 18.0          
First 1%            
Savings plan            
Matching contribution to eligible employee contributions 100.00%          
Percent of eligible compensation 1.00%          
Next 5%            
Savings plan            
Matching contribution to eligible employee contributions 50.00%          
Percent of eligible compensation 5.00%          
Flow 401(K) Plan            
Savings plan            
401(k) plan and ESOP combined expenses $ 27.9 $ 27.1 $ 26.5      
U.S.            
Defined Benefit Plan Disclosure [Line Items]            
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate 3.39% 4.02% 4.21%      
Obligations and funded status            
Discount rate 4.02% 4.21% 3.63%      
Foreign Plan [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate 2.18% 2.00% 2.52%      
Obligations and funded status            
Discount rate 2.00% 2.52% 2.30%      
Foreign Plan [Member] | Maximum            
Obligations and funded status            
Discount rate 0.50% 0.50% 0.50%      
Expected rate of return on plan assets 5.50% 5.50% 6.00%      
Foreign Plan [Member] | Minimum            
Obligations and funded status            
Discount rate 3.50% 4.00% 4.25%      
Expected rate of return on plan assets       1.00% 1.00% 1.00%