XML 125 R98.htm IDEA: XBRL DOCUMENT v3.24.0.1
Pension and Non-pension Post-employment Benefit Plans - Summary of Accrued Benefit Obligations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Pension Plan      
Disclosure of defined benefit plans [line items]      
Current service cost $ 2.2 $ 0.3 $ 2.5
Past service cost (credit) and settlement/curtailment losses 0.0 0.0 0.0
Interest cost $ 0.1 $ 0.4 0.4
Actuarial losses (gains) in other comprehensive income from:      
Weighted average duration of benefit obligations (in years) 13 years 13 years  
Other benefit plans      
Disclosure of defined benefit plans [line items]      
Current service cost $ 3.1 $ 3.1 3.4
Past service cost (credit) and settlement/curtailment losses (0.9) 0.0 (0.3)
Interest cost $ 3.1 $ 2.7 2.4
Actuarial losses (gains) in other comprehensive income from:      
Weighted average duration of benefit obligations (in years) 10 years 10 years  
Accrued benefit obligations | Pension Plan      
Disclosure of defined benefit plans [line items]      
Accrued benefit obligations, beginning of year $ 216.9 $ 373.9  
Current service cost 2.2 0.3  
Past service cost (credit) and settlement/curtailment losses 0.0 0.0  
Interest cost 10.2 6.2  
Actuarial losses (gains) in other comprehensive income from:      
— Changes in demographic assumptions (6.5) (0.5)  
— Changes in financial assumptions 5.8 (124.7)  
— Experience adjustments (8.0) 7.5  
Settlement payments from employer 0.0 0.0  
Settlement payments from plan 0.0 0.0  
Benefit payments from plan (10.8) (10.4)  
Benefit payments from employer (0.3) (0.1)  
Foreign currency exchange rate changes and other 9.8 (35.3)  
Accrued benefit obligations, end of year 219.3 216.9 373.9
Accrued benefit obligations | Other benefit plans      
Disclosure of defined benefit plans [line items]      
Accrued benefit obligations, beginning of year 66.3 89.1  
Current service cost 3.1 3.1  
Past service cost (credit) and settlement/curtailment losses 0.9 0.0  
Interest cost 3.2 2.7  
Actuarial losses (gains) in other comprehensive income from:      
— Changes in demographic assumptions 0.0 (4.6)  
— Changes in financial assumptions 3.3 (15.7)  
— Experience adjustments 1.3 (1.8)  
Settlement payments from employer (1.1) 0.0  
Settlement payments from plan (0.1) 0.0  
Benefit payments from plan (0.4) (0.4)  
Benefit payments from employer (3.7) (2.4)  
Foreign currency exchange rate changes and other 1.6 (3.7)  
Accrued benefit obligations, end of year $ 74.4 $ 66.3 $ 89.1