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Employee Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2016
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Changes in Benefit Obligations
The changes in the benefit obligation and plan assets, the funded status of the plans and the amounts recognized in the Consolidated Balance Sheets are as follows (in millions):
 
U.S. Plans
 
Non-U.S. Plans
 
Dec 31, 2016
 
Dec 31, 2015
 
Dec 31, 2016
 
Dec 31, 2015
Changes in Benefit Obligation:
 
 
 
 
 
 
 
Beginning benefit obligation
$
175.0

 
$
191.0

 
$
115.8

 
$
151.0

Foreign currency exchange rate changes and other

 

 
8.5

 
(20.8
)
Transfers

 

 

 
(8.1
)
Service cost
1.4

 
1.5

 
4.2

 
4.9

Interest cost
7.3

 
7.3

 
3.7

 
3.6

Curtailment (gain) loss

 

 
(0.8
)
 
(0.3
)
Settlements
(19.3
)
 

 

 
(2.7
)
Benefits paid
(9.8
)
 
(13.8
)
 
(7.1
)
 
(8.4
)
Employee contributions

 

 
0.4

 
0.4

Amendments / Change in assumptions

 
(0.1
)
 
(1.3
)
 
0.1

Actuarial (gain) loss
(3.0
)
 
(10.9
)
 
7.3

 
(3.9
)
Ending benefit obligation
$
151.6

 
$
175.0

 
$
130.7

 
$
115.8

Changes in Plan Assets:
 
 
 
 
 
 
 
Beginning fair value of plan assets
$
132.1

 
$
140.9

 
$
37.7

 
$
45.8

Foreign currency exchange rate changes and other

 

 
10.1

 
(7.5
)
Employee contributions

 

 
0.4

 
0.4

Actual return on plan assets
6.2

 
(0.1
)
 
5.1

 
1.4

Company contributions
3.2

 
5.1

 
6.3

 
8.7

Settlements
(19.3
)
 

 

 
(2.7
)
Benefits paid
(9.8
)
 
(13.8
)
 
(7.1
)
 
(8.4
)
Ending fair value of plan assets
$
112.4

 
$
132.1

 
$
52.5

 
$
37.7

Funded status at end of year
$
(39.2
)
 
$
(42.9
)
 
$
(78.2
)
 
$
(78.1
)
Amounts Recognized in Consolidated Balance Sheets:
 
 
 
 
 
 
 
Other Assets
$

 
$

 
$
1.7

 
$
2.0

Accrued liabilities
$
(0.3
)
 
$
(0.3
)
 
$
(2.3
)
 
$
(3.5
)
Other liabilities
$
(38.9
)
 
$
(42.6
)
 
$
(77.6
)
 
$
(76.6
)
Recognized in Accumulated Other Comprehensive Income:
 
 
 
 
 
 
 
Net actuarial loss
$
58.9

 
$
68.8

 
$
26.9

 
$
25.4

Prior service cost
(0.2
)
 
(0.2
)
 
1.2

 
2.0

 
$
58.7

 
$
68.6

 
$
28.1

 
$
27.4

Schedule of Accumulated Benefit Obligations
Pension plans with accumulated benefit obligations in excess of plan assets consist of the following (in millions):
 
U.S. Plans
 
Non-U.S. Plans
 
Dec 31, 2016
 
Dec 31, 2015
 
Dec 31, 2016
 
Dec 31, 2015
Projected benefit obligation
$
151.6

 
$
175.0

 
$
102.4

 
$
100.4

Accumulated benefit obligation
150.8

 
174.2

 
97.2

 
95.5

Fair value of the plan assets
112.4

 
132.1

 
41.5

 
36.9

Schedule of Pension Expense
included the following components (in millions):
 
U.S. Plans
Year ended
 
Non-U.S. Plans
Year ended
 
Dec 31, 2016
 
Dec 31, 2015
 
Dec 31, 2014
 
Dec 31, 2016
 
Dec 31, 2015
 
Dec 31, 2014
Pension expense:
 
 
 
 
 
 
 
 
 
 
 
Service cost
$
1.4

 
$
1.5

 
$
1.6

 
$
4.2

 
$
4.9

 
$
4.6

Interest cost
7.3

 
7.3

 
8.0

 
3.7

 
3.6

 
5.4

Expected return on plan assets
(9.2
)
 
(10.2
)
 
(10.4
)
 
(2.9
)
 
(2.4
)
 
(3.1
)
Amortization of prior service cost

 

 
0.1

 
0.7

 
0.7

 
0.9

Amortization of net loss
2.5

 
7.7

 
4.8

 
1.3

 
1.7

 
0.3

Amortization of transition obligation

 

 

 

 
0.1

 
0.3

Curtailment (gain) loss

 

 
(0.1
)
 
(0.2
)
 

 
0.3

Settlement loss
7.4

 

 

 

 
0.9

 
2.7

Net pension expense
$
9.4

 
$
6.3

 
$
4.0

 
$
6.8

 
$
9.5

 
$
11.4

Schedule of Weighted Average Assumptions Used in Determining Benefit Obligations and Net Pension Expense
The weighted average assumptions used in determining benefit obligations were:
 
U.S. Plans
 
Non-U.S. Plans
 
Dec 31, 2016
 
Dec 31, 2015
 
Dec 31, 2016
 
Dec 31, 2015
Discount rate
4.01
%
 
4.30
%
 
2.55
%
 
2.81
%
Expected rate of increase in future compensation levels
2.50
%
 
2.50
%
 
2.88
%
 
3.10
%
The weighted average assumptions used to determine net pension expense were:
 
U.S. Plans
 
Non-U.S. Plans
 
Dec 31, 2016
 
Dec 31, 2015
 
Dec 31, 2014
 
Dec 31, 2016
 
Dec 31, 2015
 
Dec 31, 2014
Discount rate
4.30
%
 
4.00
%
 
4.85
%
 
3.18
%
 
3.18
%
 
4.27
%
Expected rate of increase in future compensation levels
2.50
%
 
2.50
%
 
2.50
%
 
3.46
%
 
3.78
%
 
3.91
%
Long-term expected rate of return on plan assets
7.50
%
 
7.50
%
 
7.50
%
 
6.30
%
 
6.36
%
 
6.47
%
Schedule of Allocation of Plan Assets
The fair value of the Company’s pension plan assets at December 31, 2016 by asset category are as follows (in millions):
 
 
 
 
Quoted prices in Active
Markets for Identical
 
Significant Observable
 
Significant
Unobservable
Asset Category
 
Total
 
Assets (Level 1)
 
Inputs (Level 2)
 
Inputs (Level 3)
Equity Securities
 
$
35.9

 
$
35.9

 
$

 
$

Equity Securities at NAV (1)
 
25.0

 

 

 

Mutual Funds - Equity Securities
 
35.8

 
35.8

 

 

Mutual Funds - Fixed Income
 
33.6

 
33.6

 

 

Bond Funds - Fixed Income at NAV (1)
 
16.5

 

 

 

Equitable Contract
 
11.0

 

 
11.0

 

Equitable Contract at NAV (1)
 
0.8

 

 

 

Coal Lease (2)
 
3.2

 

 

 
3.2

Cash and cash equivalents
 
3.1

 
3.1

 

 

Total
 
$
164.9

 
$
108.4

 
$
11.0

 
$
3.2

The fair value of the Company’s pension plan assets at December 31, 2015 by asset category are as follows (in millions):
 
 
 
 
Quoted prices in Active
Markets for Identical
 
Significant Observable
 
Significant
Unobservable
Asset Category
 
Total
 
Assets (Level 1)
 
Inputs (Level 2)
 
Inputs (Level 3)
Equity Securities
 
$
47.7

 
$
47.7

 
$

 
$

Equity Securities at NAV (1)
 
22.3

 

 

 

Mutual Funds - Equity Securities
 
37.4

 
37.4

 

 

Mutual Funds - Fixed Income
 
39.6

 
39.6

 

 

Bond Funds - Fixed Income at NAV (1)
 
15.4

 

 

 

Short Term Investments
 
2.8

 

 
2.8

 

Equitable Contract at NAV (1)
 
1.1

 

 

 

Coal Lease (2)
 
3.5

 

 

 
3.5

Total
 
$
169.8

 
$
124.7

 
$
2.8

 
$
3.5

(1)
In accordance with ASC 820, investments measured at fair value using the NAV practical expedient are excluded from the fair value hierarchy. Prior period amounts have been adjusted to conform to current year presentation.
(2)
The Company’s interest represents approximately 26% of the lease which is currently between American Premier Underwriters (APU), the Lessor and CONSOL Energy (CONSOL), the Lessee. The lease pertains to real property mined by CONSOL located in Pennsylvania.
Schedule of Fair Value Measurements Using Significant Inputs
The following table represents details of the fair value measurements using significant unobservable inputs (Level 3):
 
Coal Lease
Beginning balance at January 1, 2015
$
3.7

Change in fair value of plan assets
(0.2
)
Ending balance December 31, 2015
$
3.5

Change in fair value of plan assets
(0.3
)
Ending balance at December 31, 2016
$
3.2