XML 58 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Retirement benefits - Retirement Cost (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Pension plans        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 3.0 $ 2.4 $ 5.9 $ 4.9
Interest cost on projected benefit obligation 9.6 11.2 18.6 22.3
Return on assets – expected (14.7) (15.3) (28.8) (30.6)
Amortization of losses 8.4 5.8 16.5 11.8
Amortization of prior service credit 0.0 0.1 0.0 0.1
Settlement loss 0.1 0.6 0.5 0.9
Net periodic pension cost 6.4 4.8 12.7 9.4
Retirement benefits other than pensions        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 0.1 0.1 0.1 0.1
Interest cost on projected benefit obligation 4.1 5.0 8.3 10.9
Return on assets – expected (3.2) (3.3) (6.5) (6.6)
Amortization of losses 6.2 5.0 12.2 11.2
Amortization of prior service credit (1.3) (1.3) (2.5) (2.5)
Net periodic pension cost 5.9 5.5 11.6 13.1
U.S. Plans | Pension plans        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 0.0 0.0 0.0 0.0
Interest cost on projected benefit obligation 6.7 8.6 13.3 17.1
Return on assets – expected (11.6) (12.7) (23.1) (25.4)
Amortization of losses 7.2 4.8 14.1 9.8
Amortization of prior service credit 0.0 0.0 0.0 0.0
Settlement loss 0.0 0.0 0.0 0.0
Net periodic pension cost 2.3 0.7 4.3 1.5
Non-U.S. Plans | Pension plans        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 3.0 2.4 5.9 4.9
Interest cost on projected benefit obligation 2.9 2.6 5.3 5.2
Return on assets – expected (3.1) (2.6) (5.7) (5.2)
Amortization of losses 1.2 1.0 2.4 2.0
Amortization of prior service credit 0.0 0.1 0.0 0.1
Settlement loss 0.1 0.6 0.5 0.9
Net periodic pension cost 4.1 4.1 8.4 7.9
UMWA Plans | Retirement benefits other than pensions        
Defined Benefit Plan Disclosure [Line Items]        
Service cost     0.0 0.0
Interest cost on projected benefit obligation 3.1 4.1 6.4 9.1
Return on assets – expected (3.2) (3.3) (6.5) (6.6)
Amortization of losses 4.1 3.8 8.1 8.9
Amortization of prior service credit (1.1) (1.2) (2.3) (2.3)
Net periodic pension cost 2.9 3.4 5.7 9.1
Black Lung and Other Plans | Retirement benefits other than pensions        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 0.1 0.1 0.1 0.1
Interest cost on projected benefit obligation 1.0 0.9 1.9 1.8
Return on assets – expected 0.0 0.0 0.0 0.0
Amortization of losses 2.1 1.2 4.1 2.3
Amortization of prior service credit (0.2) (0.1) (0.2) (0.2)
Net periodic pension cost $ 3.0 $ 2.1 $ 5.9 $ 4.0