XML 66 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Employee Benefits (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Defined Pension and Postretirement Benefit Plans        
Settlement and curtailments $ 0.0 $ (1.2) $ 0.0 $ (1.2)
Domestic Plan [Member]        
Defined Pension and Postretirement Benefit Plans        
Service cost 0.0 0.0 0.0 0.0
Interest cost 0.7 0.7 2.1 2.2
Expected return on plan assets (1.1) (1.4) (3.4) (4.2)
Settlement and curtailments 0.0 1.2 0.0 1.2
Amortization of:        
Prior Service Cost (Credit) (0.0) (0.0) (0.0) (0.0)
Unrecognized actuarial losses 0.3 0.5 1.0 1.3
Net periodic cost (0.1) 1.0 (0.3) 0.5
Pension plan - employer contributions     0.0  
Pension plan - estimated employer contributions for remainder of current fiscal year 0.0   0.0  
Foreign Plan [Member]        
Defined Pension and Postretirement Benefit Plans        
Service cost 0.9 1.1 3.2 3.3
Interest cost 2.1 2.0 6.8 6.0
Expected return on plan assets (4.7) (5.2) (15.2) (15.7)
Settlement and curtailments 0.0 0.0 0.0 0.0
Amortization of:        
Prior Service Cost (Credit) (0.0) (0.0) (0.1) (0.1)
Unrecognized actuarial losses 1.1 1.7 3.4 5.1
Net periodic cost (0.6) (0.4) (1.7) (1.2)
Pension plan - employer contributions     12.7  
Pension plan - estimated employer contributions for remainder of current fiscal year 3.0   3.0  
Domestic Postretirement Benefit Plan        
Defined Pension and Postretirement Benefit Plans        
Service cost 0.0 0.0 0.0 0.0
Interest cost 0.2 0.2 0.5 0.5
Expected return on plan assets 0.0 0.0 0.0 0.0
Settlement and curtailments 0.0 0.0 0.0 0.0
Amortization of:        
Prior Service Cost (Credit) (0.0) (0.0) (0.0) (0.0)
Unrecognized actuarial losses 0.1 0.2 0.3 0.7
Net periodic cost $ 0.3 $ 0.4 $ 0.8 $ 1.2