XML 38 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Pension Plans (Tables)
6 Months Ended
Jun. 30, 2017
Compensation and Retirement Disclosure [Abstract]  
Schedule of Net Periodic Pension Costs
The following sets forth the components of our net periodic pension costs associated with these plans ($ in millions):
 
Three Months Ended
 
Six Months Ended
 
June 30, 2017
 
July 1, 2016
 
June 30, 2017
 
July 1, 2016
Service cost
$
1.0

 
$
0.9

 
$
2.0

 
$
1.7

Interest cost
1.5

 
1.9

 
2.9

 
3.8

Expected return on plan assets
(1.8
)
 
(2.1
)
 
(3.6
)
 
(4.1
)
Amortization of net loss
1.1

 
1.5

 
2.2

 
2.8

Net periodic pension cost
$
1.8

 
$
2.2

 
$
3.5

 
$
4.2