XML 40 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Employee Benefits (Tables)
9 Months Ended
Sep. 30, 2020
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]  
Schedule of Net Periodic Costs
The components of net periodic cost for the Domestic Pension Plan, the significant foreign pension plans and the domestic postretirement benefit plan are listed below.
 Domestic Pension PlanForeign Pension Plans               Domestic Postretirement Benefit Plan
Three Months Ended September 30,202020192020201920202019
Service cost$0.0 $0.0 $1.2 $1.2 $0.0 $0.0 
Interest cost0.9 1.2 2.4 3.0 0.2 0.3 
Expected return on plan assets(1.4)(1.5)(4.7)(4.2)0.0 0.0 
Amortization of:
Prior service cost (credit)0.0 0.0 0.0 0.0 (0.1)0.0 
Unrecognized actuarial losses0.4 0.5 1.4 1.2 0.1 0.0 
Net periodic cost$(0.1)$0.2 $0.3 $1.2 $0.2 $0.3 
 Domestic Pension PlanForeign Pension Plans               Domestic Postretirement Benefit Plan
Nine Months Ended September 30,202020192020201920202019
Service cost$0.0 $0.0 $3.5 $3.5 $0.0 $0.0 
Interest cost2.8 3.6 7.0 9.3 0.6 0.9 
Expected return on plan assets(4.2)(4.4)(14.0)(13.0)0.0 0.0 
Amortization of:
Prior service cost (credit)0.0 0.0 0.1 0.1 (0.1)(0.1)
Unrecognized actuarial losses1.2 1.4 4.1 3.6 0.2 0.0 
Net periodic cost$(0.2)$0.6 $0.7 $3.5 $0.7 $0.8