XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Retirement benefits (Tables)
3 Months Ended
Mar. 31, 2018
Retirement Benefits [Abstract]  
Schedule of Net Benefit Costs
The components of net periodic pension cost for our pension plans were as follows:
 
U.S. Plans
 
Non-U.S. Plans
 
Total
(In millions)
2018
 
2017
 
2018
 
2017
 
2018
 
2017
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended March 31,
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Service cost
$

 

 
3.0

 
2.9

 
3.0

 
2.9

Interest cost on projected benefit obligation
8.0

 
8.8

 
4.0

 
4.8

 
12.0

 
13.6

Return on assets – expected
(13.4
)
 
(13.3
)
 
(2.9
)
 
(2.4
)
 
(16.3
)
 
(15.7
)
Amortization of losses
7.1

 
6.3

 
1.3

 
1.3

 
8.4

 
7.6

Amortization of prior service cost

 

 
0.2

 
0.2

 
0.2

 
0.2

Settlement loss

 

 
0.5

 
0.3

 
0.5

 
0.3

Net periodic pension cost
$
1.7

 
1.8

 
6.1

 
7.1

 
7.8

 
8.9

Schedule of Costs of Retirement Plans
The components of net periodic postretirement cost related to retirement benefits other than pensions were as follows:
 
UMWA Plans
 
Black Lung and Other Plans
 
Total
(In millions)
2018
 
2017
 
2018
 
2017
 
2018
 
2017
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended March 31,
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest cost on accumulated postretirement benefit obligations
$
4.5

 
4.4

 
0.7

 
0.7

 
5.2

 
5.1

Return on assets – expected
(4.2
)
 
(4.2
)
 

 

 
(4.2
)
 
(4.2
)
Amortization of losses
5.5

 
4.4

 
1.2

 
0.9

 
6.7

 
5.3

Amortization of prior service (credit) cost
(1.1
)
 
(1.1
)
 
0.3

 
0.5

 
(0.8
)
 
(0.6
)
Net periodic postretirement cost
$
4.7

 
3.5

 
2.2

 
2.1

 
6.9

 
5.6