XML 54 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Employee benefit plans (Tables)
6 Months Ended
Jun. 30, 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
June 30,
Six months ended
June 30,
Three months ended
June 30,
Six months ended
June 30,
(in millions)20202019202020192020201920202019
Service cost (1)
$—  $—  $—  $—  $0.4  $0.6  $0.9  $1.2  
Interest cost (2)
5.8  6.8  11.6  13.6  3.0  3.9  6.1  7.8  
Expected return on plan assets (2)
(7.2) (6.3) (14.3) (12.6) (3.8) (5.1) (7.8) (10.1) 
Prior service cost (2)
—  —  —  —  0.1  0.1  0.1  0.1  
Net periodic (benefit) cost$(1.4) $0.5  $(2.7) $1.0  $(0.3) $(0.5) $(0.7) $(1.0) 
(1)Service cost is included in warehouse, selling and administrative expenses.
(2)These amounts are included in other expense, net.