XML 88 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension and Other Postretirement Benefits - Benefit Plan Obligations, Plan Assets, Funded Status, and Net Liability Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Amounts recognized in statement of financial position consist of:          
Noncurrent liabilities       $ (92.9) $ (100.3)
Pension Benefits          
Change in Benefit Obligation:          
Benefit obligation at beginning of year $ 463.9 $ 370.9      
Service cost 6.7 5.5 $ 4.9    
Interest cost 15.8 15.0 15.9    
Currency (4.6) 6.8      
Actuarial (gain) loss (29.3) 33.3      
Benefit payments from plans (20.3) (18.1)      
Settlement payments (2.2) (1.5)      
Net transfer in 0.0 51.7      
Other 0.7 0.3      
Benefit obligation at end of year 430.7 463.9 370.9    
Change in Plan Assets:          
Fair value of plan assets at beginning of year 400.4 318.1      
Actual gain (loss) on plan assets (18.9) 38.5      
Employer contributions 18.2 14.3      
Currency (2.7) 2.2      
Benefit payments (20.3) (18.1)      
Settlement payments (2.2) (1.5)      
Net transfers in 0.0 46.8      
Other 0.7 0.1      
Fair value of plan assets at end of year 375.2 400.4 318.1    
Reconciliation of Funded Status          
Fair value of plan assets 400.4 318.1 318.1 375.2 400.4
Projected benefit obligation 463.9 370.9 370.9 430.7 463.9
Net liability recognized in statement of financial position       (55.5) (63.5)
Amounts recognized in statement of financial position consist of:          
Current liabilities       (1.7) (3.7)
Noncurrent liabilities       (53.8) (59.8)
Net liability recognized in statement of financial position       (55.5) (63.5)
Postretirement Benefits Other than Pensions          
Change in Benefit Obligation:          
Benefit obligation at beginning of year 44.0 40.7      
Service cost 1.1 1.2 1.3    
Interest cost 1.4 1.4 1.6    
Currency (0.3) 0.6      
Actuarial (gain) loss 1.1 3.9      
Benefit payments from plans (4.9) (3.8)      
Settlement payments 0.0 0.0      
Net transfer in 0.0 0.0      
Other 0.0 0.0      
Benefit obligation at end of year 42.4 44.0 40.7    
Change in Plan Assets:          
Fair value of plan assets at beginning of year 0.0 0.0      
Actual gain (loss) on plan assets 0.0 0.0      
Employer contributions 0.0 0.0      
Currency 0.0 0.0      
Benefit payments 0.0 0.0      
Settlement payments 0.0 0.0      
Net transfers in 0.0 0.0      
Other 0.0 0.0      
Fair value of plan assets at end of year 0.0 0.0 0.0    
Reconciliation of Funded Status          
Fair value of plan assets 0.0 0.0 0.0 0.0 0.0
Projected benefit obligation $ 44.0 40.7 $ 40.7 42.4 44.0
Net liability recognized in statement of financial position       (42.4) (44.0)
Amounts recognized in statement of financial position consist of:          
Current liabilities       (5.2) (5.3)
Noncurrent liabilities       (37.2) (38.7)
Net liability recognized in statement of financial position       $ (42.4) (44.0)
W.A. Sanders Coldenhove Holding B.V. | Pension Benefits          
Amounts recognized in statement of financial position consist of:          
Net liability recognized in statement of financial position         $ (51.7)
Level 3 | Insurance Contracts Acquired in Business Combination | W.A. Sanders Coldenhove Holding B.V.          
Amounts recognized in statement of financial position consist of:          
Net Purchases/ (Settlements)   $ 46.8