XML 103 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension, Post-Retirement and Post-Employment Plans - Changes in Funded Status of Pension and SERP Plans (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Change in Plan Assets:      
Beginning of period balance $ 207.3    
End of period balance 189.0 $ 207.3  
Pension Plan and SERP | Domestic      
Change in Projected Benefit Obligation:      
Beginning of period balance 226.2 213.5  
Additions 0.0 0.0  
Service cost 0.0 0.0 $ 0.0
Interest cost 8.1 8.8 10.1
Actuarial (gain) loss due to assumption change (15.4) 0.0  
Actuarial loss (gain) due to plan experience (1.7) 13.8  
Benefits and expenses paid (10.3) (9.9)  
Settlement (0.7) 0.0  
Foreign currency translation 0.0 0.0  
End of period balance 206.2 226.2 213.5
Change in Plan Assets:      
Beginning of period balance 199.6 176.6  
Additions 0.0 0.0  
Actual return on plan assets, net of expenses (5.1) 29.8  
Employer contributions 1.2 3.1  
Benefits paid (10.3) (9.9)  
Settlement (0.7) 0.0  
Foreign currency translation 0.0 0.0  
End of period balance 184.7 199.6 176.6
Funded Status      
Funded status of plan (21.5) (26.6)  
Supplemental Information:      
Accumulated benefit obligation 196.8 214.9  
Plans with Accumulated Benefit Obligation in excess of Plan Assets:      
Accumulated benefit obligation 196.8 214.9  
Fair value plan assets 184.7 199.6  
Plans with Projected Benefit Obligation in excess of Plan Assets:      
Projected benefit obligation 206.2 226.2  
Fair value plan assets 184.7 199.6  
Pension Plan and SERP | Foreign      
Change in Projected Benefit Obligation:      
Beginning of period balance 23.0 92.0  
Additions 2.0 0.6  
Service cost 1.2 1.6 1.4
Interest cost 0.3 1.4 2.3
Actuarial (gain) loss due to assumption change (0.5) (1.6)  
Actuarial loss (gain) due to plan experience 0.2 0.7  
Benefits and expenses paid (0.9) (5.7)  
Settlement (1.1) (71.7)  
Foreign currency translation (0.9) 5.7  
End of period balance   23.0 92.0
Change in Plan Assets:      
Beginning of period balance 7.7 79.9  
Additions 0.0 0.5  
Actual return on plan assets, net of expenses 0.2 0.0  
Employer contributions (1.7) 0.7  
Benefits paid (0.9) (5.7)  
Settlement (0.8) (71.7)  
Foreign currency translation (0.2) 4.0  
End of period balance 4.3 7.7 79.9
Funded Status      
Funded status of plan (19.0) (15.3)  
Supplemental Information:      
Accumulated benefit obligation 20.1 19.5  
Plans with Accumulated Benefit Obligation in excess of Plan Assets:      
Accumulated benefit obligation 20.0 19.5  
Fair value plan assets 4.1 4.1  
Plans with Projected Benefit Obligation in excess of Plan Assets:      
Projected benefit obligation 23.1 23.0  
Fair value plan assets 4.1 4.1  
Post-retirement Medical Benefits | Domestic      
Change in Projected Benefit Obligation:      
Beginning of period balance 9.7 9.6  
Additions 0.0 0.0  
Service cost 0.0 0.0 0.0
Interest cost 0.4 0.4 0.4
Actuarial (gain) loss due to assumption change (1.1) 0.0  
Actuarial loss (gain) due to plan experience 0.5 0.2  
Benefits and expenses paid (0.5) (0.5)  
Settlement 0.0 0.0  
Foreign currency translation 0.0 0.0  
End of period balance 9.0 9.7 9.6
Change in Plan Assets:      
Beginning of period balance 0.0 0.0  
Additions 0.0 0.0  
Actual return on plan assets, net of expenses 0.0 0.0  
Employer contributions 0.5 0.5  
Benefits paid (0.5) (0.5)  
Settlement 0.0 0.0  
Foreign currency translation 0.0 0.0  
End of period balance 0.0 0.0 0.0
Funded Status      
Funded status of plan (9.0) (9.7)  
Supplemental Information:      
Accumulated benefit obligation 9.0 9.7  
Plans with Accumulated Benefit Obligation in excess of Plan Assets:      
Accumulated benefit obligation 0.0 9.7  
Fair value plan assets 0.0 0.0  
Plans with Projected Benefit Obligation in excess of Plan Assets:      
Projected benefit obligation 0.0 9.7  
Fair value plan assets 0.0 0.0  
Post-retirement Medical Benefits | Foreign      
Change in Projected Benefit Obligation:      
Beginning of period balance 0.9 0.6  
Additions 0.0 0.0  
Service cost 0.1 0.0 0.0
Interest cost 0.1 0.1 0.0
Actuarial (gain) loss due to assumption change 0.1 0.1  
Actuarial loss (gain) due to plan experience 0.3 0.1  
Benefits and expenses paid 0.0 0.0  
Settlement 0.0 0.0  
Foreign currency translation (0.2) 0.0  
End of period balance 1.3 0.9 0.6
Change in Plan Assets:      
Beginning of period balance 0.0 0.0  
Additions 0.0 0.0  
Actual return on plan assets, net of expenses 0.0 0.0  
Employer contributions 0.0 0.0  
Benefits paid 0.0 0.0  
Settlement 0.0 0.0  
Foreign currency translation 0.0 0.0  
End of period balance 0.0 0.0 $ 0.0
Funded Status      
Funded status of plan (1.3) (0.9)  
Supplemental Information:      
Accumulated benefit obligation 1.3 0.9  
Plans with Accumulated Benefit Obligation in excess of Plan Assets:      
Accumulated benefit obligation 0.0 0.9  
Fair value plan assets 0.0 0.0  
Plans with Projected Benefit Obligation in excess of Plan Assets:      
Projected benefit obligation 0.0 0.9  
Fair value plan assets $ 0.0 $ 0.0