XML 18 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Long-term Employee Benefits (Tables)
9 Months Ended
Sep. 30, 2019
Retirement Benefits [Abstract]  
Schedule of Net Benefit Costs
The following table sets forth the components of net periodic benefit cost for the three and nine months ended September 30, 2019 and 2018:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2019
 
2018
 
2019
 
2018
Components of net periodic benefit cost:
 
 
 
 
 
 
 
 
Net periodic benefit cost:
 
 
 
 
 
 
 
 
Service cost
 
$
1.8

 
$
2.2

 
$
5.4

 
$
6.7

Interest cost
 
3.2

 
3.2

 
9.8

 
10.0

Expected return on plan assets
 
(3.4
)
 
(3.9
)
 
(10.4
)
 
(12.2
)
Amortization of actuarial loss, net
 
0.5

 
0.3

 
1.4

 
0.9

Amortization of prior service cost, net
 

 

 

 
(0.1
)
Net periodic benefit cost
 
$
2.1

 
$
1.8

 
$
6.2

 
$
5.3