XML 33 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
EMPLOYEE BENEFIT PLANS
3 Months Ended
Sep. 30, 2018
Retirement Benefits [Abstract]  
EMPLOYEE BENEFIT PLANS
EMPLOYEE BENEFIT PLANS
The components of net periodic benefit cost for pension plans and other post-employment benefit plans recognized in the Condensed Consolidated Statements of Operations are presented below:
 
Three Months Ended September 30,
 
Pension Plans
 
Other Post-
Employment Benefits
 
 
 
U.S.
 
International
 
 
Total
 
2018
 
2017
 
2018
 
2017
 
2018
 
2017
 
2018
 
2017
Service cost
$

 
$

 
$
8.2

 
$
9.8

 
$
0.3

 
$
0.5

 
$
8.5

 
$
10.3

Interest cost
0.2

 
0.2

 
3.3

 
3.1

 
0.5

 
0.6

 
4.0

 
3.9

Expected return on plan assets

 

 
(2.1
)
 
(1.9
)
 

 

 
(2.1
)
 
(1.9
)
Amortization of prior service cost (credit)

 

 
0.1

 
0.1

 
(1.5
)
 
(1.4
)
 
(1.4
)
 
(1.3
)
Amortization of net loss (gain)
(0.2
)
 
(0.2
)
 
0.3

 
0.3

 

 

 
0.1

 
0.1

Net periodic benefit cost (credit)
$

 
$

 
$
9.8

 
$
11.4

 
$
(0.7
)
 
$
(0.3
)
 
$
9.1

 
$
11.1