XML 122 R92.htm IDEA: XBRL DOCUMENT v3.19.1
Pension and Non-pension Post-employment Benefit Plans - Expense Recognized in Consolidated Statement of Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of defined benefit plans [line items]      
Total expense for the year $ 804.7 $ 726.4 $ 711.3
Pension Plans      
Disclosure of defined benefit plans [line items]      
Current service cost 1.8 2.1 1.7
Net interest cost (income) (0.8) (1.3) (1.6)
Past service cost and settlement/curtailment losses 0.1 1.9 0.0
Plan administrative expenses and other 1.3 1.3 1.1
Post-employment benefit expense, defined benefit plans 2.4 4.0 1.2
Defined contribution pension plan expense (note 19(c)) 9.6 9.4 10.0
Total expense for the year 12.0 13.4 11.2
Other Benefit Plans      
Disclosure of defined benefit plans [line items]      
Current service cost 2.2 2.0 1.9
Net interest cost (income) 2.6 2.6 2.6
Past service cost and settlement/curtailment losses 1.2 0.6 0.0
Plan administrative expenses and other 0.0 0.0 0.0
Post-employment benefit expense, defined benefit plans 6.0 5.2 4.5
Defined contribution pension plan expense (note 19(c)) 0.0 0.0 0.0
Total expense for the year $ 6.0 $ 5.2 $ 4.5