XML 43 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Retirement Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2017
Compensation and Retirement Disclosure [Abstract]  
Components of Net Pension Expense

The components of net periodic pension expense for our U.S. and foreign defined benefit pension plans are as follows (in millions):

 

     Three Months Ended
March 31,
 
         2017              2016      

Service cost

   $ 7.5      $ 7.5  

Interest cost

     4.7        7.2  

Expected return on plan assets

     (10.1      (12.7

Curtailment gain

     —          (0.3

Amortization of prior service cost

     (2.6      (1.9

Amortization of unrecognized actuarial loss

     5.6        5.0  
  

 

 

    

 

 

 

Net periodic pension expense

   $ 5.1      $ 4.8