XML 40 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension Plans (Tables)
 6 Months Ended
Jun. 29, 2018
Retirement Benefits [Abstract]  
Schedule of Net Periodic Pension Costs
The following sets forth the components of our net periodic pension costs associated with our noncontributory defined benefit pension plans ($ in millions):
 
Three Months Ended
 
Six Months Ended
 
June 29, 2018
 
June 30, 2017
 
June 29, 2018
 
June 30, 2017
U.S. Pension Benefits:
 
 
 
 
 
 
 
Interest cost
$
0.3

 
$
—

 
$
0.6

 
$
—

Expected return on plan assets
(0.3
)
 
—

 
(0.7
)
 
—

Net periodic pension cost
$
—

 
$
—

 
$
(0.1
)
 
$
—

 
 
 
 
 
 
 
 
Non-U.S. Pension Benefits:
 
 
 
 
 
 
 
Service cost
$
0.4

 
$
1.0

 
$
0.9

 
$
2.0

Interest cost
1.5

 
1.5

 
3.0

 
2.9

Expected return on plan assets
(1.8
)
 
(1.8
)
 
(3.7
)
 
(3.6
)
Amortization of net loss
0.9

 
1.1

 
1.8

 
2.2

Net curtailment and settlement loss recognized
0.6

 
—

 
0.6

 
—

Net periodic pension cost
$
1.6

 
$
1.8

 
$
2.6

 
$
3.5