XML 104 R91.htm IDEA: XBRL DOCUMENT v3.20.4
Retirement Benefit Plans - Components of Net Pension Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
U.S. and Puerto Rico [Member]      
Net Periodic Benefit Cost      
Service cost $ 0.7 $ 7.1 $ 8.0
Interest cost 13.9 16.2 14.2
Expected return on plan assets (32.9) (32.4) (32.9)
Curtailment gain   (7.2)  
Settlements 0.5 0.8 1.2
Amortization of prior service cost 0.3 (3.4) (5.7)
Amortization of unrecognized actuarial loss 7.2 19.3 23.7
Net periodic benefit (income) expense (10.3) 0.4 8.5
Foreign [Member]      
Net Periodic Benefit Cost      
Service cost 24.7 19.0 20.0
Interest cost 5.4 9.0 8.1
Expected return on plan assets (13.3) (13.4) (14.0)
Settlements (0.5)   0.2
Amortization of prior service cost (4.2) (3.9) (4.2)
Amortization of unrecognized actuarial loss 1.3 2.5 2.5
Net periodic benefit (income) expense $ 13.4 $ 13.2 $ 12.6