XML 23 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Employee benefit plans (Tables)
3 Months Ended
Mar. 31, 2020
Postemployment Benefits [Abstract]  
Components of Net Periodic Benefit Cost (Credit)
The following table summarizes the components of net periodic (benefit) cost recognized in the condensed consolidated statements of operations:
Domestic - Defined Benefit Pension PlansForeign - Defined Benefit Pension Plans
 Three months ended
March 31,
Three months ended
March 31,
(in millions)2020201920202019
Service cost (1)
$—  $—  $0.5  $0.6  
Interest cost (2)
5.8  6.8  3.1  3.9  
Expected return on plan assets (2)
(7.1) (6.3) (4.0) (5.0) 
Net periodic (benefit) cost$(1.3) $0.5  $(0.4) $(0.5) 
(1)Service cost is included in warehouse, selling and administrative expenses.
(2)These amounts are included in other expense, net.