XML 39 R27.htm IDEA: XBRL DOCUMENT v3.20.2
EMPLOYEE BENEFIT PLANS (Tables)
6 Months Ended
Jun. 30, 2020
Defined Benefit Plan [Abstract]  
Schedule of net periodic benefit cost The components of net periodic benefit cost related to the Company’s defined benefit plans consisted of the following:
(in millions)Three Months Ended June 30,Six Months Ended June 30,
Pension Benefits2020201920202019
Components of net periodic benefit cost:
Service cost$15.1  $10.9  $28.9  $21.8  
Interest cost1.7  2.1  3.5  4.2  
Expected return on plan assets(3.1) (2.4) (6.2) (4.8) 
Amortization of prior service cost and actuarial loss—  —  0.1  0.1  
Net periodic benefit cost$13.7  $10.6  $26.3  $21.3  
(in millions)Three Months Ended June 30,Six Months Ended June 30,
Post-Retirement Medical Plan2020201920202019
Components of net periodic benefit cost:
Service cost$0.2  $0.3  $0.5  $0.5  
Interest cost0.1  0.1  0.2  0.3  
Amortization of prior service cost and actuarial loss0.2  0.2  0.3  0.3  
Net periodic benefit cost$0.5  $0.6  $1.0  $1.1