XML 134 R85.htm IDEA: XBRL DOCUMENT v3.25.0.1
Pension and Other Post Retirement Plans (Details 3) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
UNITED STATES | Pension Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Expected Future Benefit Payment, Next Twelve Months $ 0.1    
Defined Benefit Plan, Expected Future Benefit Payment, Year Two 0.1    
Defined Benefit Plan, Expected Future Benefit Payment, Year Three 0.1    
Defined Benefit Plan, Expected Future Benefit Payment, Year Four 0.1    
Defined Benefit Plan, Expected Future Benefit Payment, Year Five 0.1    
Defined Benefit Plan, Expected Future Benefit Payment, Five Fiscal Years Thereafter 0.4    
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) 0.0 $ (0.0) $ (73.5)
UNITED STATES | Other Benefits [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Expected Future Benefit Payment, Next Twelve Months 6.1    
Defined Benefit Plan, Expected Future Benefit Payment, Year Two 5.9    
Defined Benefit Plan, Expected Future Benefit Payment, Year Three 5.6    
Defined Benefit Plan, Expected Future Benefit Payment, Year Four 4.9    
Defined Benefit Plan, Expected Future Benefit Payment, Year Five 3.9    
Defined Benefit Plan, Expected Future Benefit Payment, Five Fiscal Years Thereafter 7.7    
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) (1.4) $ 0.8 $ 0.8
Belfast | Pension Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Expected Future Benefit Payment, Next Twelve Months 55.9    
Defined Benefit Plan, Expected Future Benefit Payment, Year Two 61.2    
Defined Benefit Plan, Expected Future Benefit Payment, Year Three 65.6    
Defined Benefit Plan, Expected Future Benefit Payment, Year Four 72.2    
Defined Benefit Plan, Expected Future Benefit Payment, Year Five 77.3    
Defined Benefit Plan, Expected Future Benefit Payment, Five Fiscal Years Thereafter 443.7    
Belfast | Other Benefits [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Expected Future Benefit Payment, Next Twelve Months 0.0    
Defined Benefit Plan, Expected Future Benefit Payment, Year Two 0.0    
Defined Benefit Plan, Expected Future Benefit Payment, Year Three 0.0    
Defined Benefit Plan, Expected Future Benefit Payment, Year Four 0.0    
Defined Benefit Plan, Expected Future Benefit Payment, Year Five 0.0    
Defined Benefit Plan, Expected Future Benefit Payment, Five Fiscal Years Thereafter $ 0.1    
Belfast | Defined Benefit Plan, Real Assets      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage 41.00% 39.00%  
Belfast | Other Debt Obligations      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage 56.00% 53.00%  
Belfast | Money Market Fund [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage 3.00% 8.00%  
UNITED KINGDOM      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage 100.00% 100.00%  
UNITED KINGDOM | Pension Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Expected Future Benefit Payment, Next Twelve Months $ 1.0    
Defined Benefit Plan, Expected Future Benefit Payment, Year Two 1.2    
Defined Benefit Plan, Expected Future Benefit Payment, Year Three 1.5    
Defined Benefit Plan, Expected Future Benefit Payment, Year Four 1.6    
Defined Benefit Plan, Expected Future Benefit Payment, Year Five 1.7    
Defined Benefit Plan, Expected Future Benefit Payment, Five Fiscal Years Thereafter $ 9.7    
UNITED KINGDOM | Defined Benefit Plan, Equity Securities      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage 18.00% 15.00%  
UNITED KINGDOM | Defined Benefit Plan, Debt Security      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage 82.00% 80.00%  
UNITED KINGDOM | Employee Benefit Plan, Real Estate      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage 0.00% 5.00%