XML 111 R85.htm IDEA: XBRL DOCUMENT v3.22.4
Employee benefit plans - changes in benefit obligations and plan assets and funded status (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
United States | Pension plans    
Benefit obligation:    
Beginning balance $ 230.1 $ 246.0
Service cost 3.4 3.6
Interest cost 5.3 4.4
Employee contributions 0.0 0.0
Actuarial gain (54.4) (7.6)
Benefits paid (15.7) (16.3)
Settlements and curtailments 0.0 0.0
Currency translation 0.0 0.0
Other 0.0 0.0
Ending balance 168.7 230.1
Fair value of plan assets:    
Beginning balance 268.9 286.6
(Loss) return on plan assets (42.5) (2.1)
Employer contributions 0.7 0.7
Employee contributions 0.0 0.0
Benefits paid (15.7) (16.3)
Settlements and curtailments 0.0 0.0
Currency translation 0.0 0.0
Other 0.0 0.0
Ending balance 211.4 268.9
Defined benefit plan, funded status of plan    
Funded status at end of year 42.7 38.8
United States | Medical plans    
Benefit obligation:    
Beginning balance 14.9 15.3
Service cost 0.1 0.2
Interest cost 0.3 0.3
Employee contributions 0.0 0.0
Actuarial gain (4.7) (0.5)
Benefits paid (0.4) (0.4)
Settlements and curtailments 0.0 0.0
Currency translation 0.0 0.0
Other 0.0 0.0
Ending balance 10.2 14.9
Fair value of plan assets:    
Beginning balance 0.0 0.0
(Loss) return on plan assets 0.0 0.0
Employer contributions 0.4 0.4
Employee contributions 0.0 0.0
Benefits paid (0.4) (0.4)
Settlements and curtailments 0.0 0.0
Currency translation 0.0 0.0
Other 0.0 0.0
Ending balance 0.0 0.0
Defined benefit plan, funded status of plan    
Funded status at end of year (10.2) (14.9)
Non-U.S. | Pension plans    
Benefit obligation:    
Beginning balance 291.6 301.4
Service cost 4.1 5.5
Interest cost 3.3 2.6
Employee contributions 1.2 1.2
Actuarial gain (92.6) (1.7)
Benefits paid (5.6) (3.3)
Settlements and curtailments (1.5) (1.7)
Currency translation (21.1) (11.1)
Other (0.1) (1.3)
Ending balance 179.3 291.6
Fair value of plan assets:    
Beginning balance 182.8 167.5
(Loss) return on plan assets (49.4) 16.9
Employer contributions 5.6 5.2
Employee contributions 1.2 1.2
Benefits paid (5.6) (3.3)
Settlements and curtailments (1.5) (1.7)
Currency translation (14.7) (3.0)
Other 0.2 0.0
Ending balance 118.6 182.8
Defined benefit plan, funded status of plan    
Funded status at end of year $ (60.7) $ (108.8)