XML 41 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Retirement Plans (Tables)
9 Months Ended
Sep. 30, 2017
Pension Plans, Defined Benefit  
Schedule of Components of Net Periodic Benefit Cost

The components of total Net Periodic Benefit Cost associated with the Company’s defined benefit retirement plans are as follows:

 

 

 

Three months ended

 

 

Nine months ended

 

 

 

September 30, 2017

 

 

September 30, 2016

 

 

September 30, 2017

 

 

September 30, 2016

 

Service cost

 

$

6.1

 

 

$

3.7

 

 

$

18.3

 

 

$

14.4

 

Interest cost

 

 

5.4

 

 

 

5.3

 

 

 

16.1

 

 

 

16.0

 

Expected return on plan assets

 

 

(5.3

)

 

 

(5.0

)

 

 

(16.0

)

 

 

(15.3

)

Amortization prior service credit

 

 

0.1

 

 

 

(0.2

)

 

 

0.4

 

 

 

(0.5

)

Amortization of actuarial loss

 

 

2.0

 

 

 

1.4

 

 

 

5.9

 

 

 

4.4

 

Net Periodic Benefit Cost

 

$

8.3

 

 

$

5.2

 

 

$

24.7

 

 

$

19.0