XML 34 R23.htm IDEA: XBRL DOCUMENT v3.22.2
Employee Benefit and Retirement Plans (Tables)
6 Months Ended
May 31, 2022
Retirement Benefits [Abstract]  
Schedule of defined benefit plans disclosures
The following table presents the components of our pension (income) and other postretirement benefits expense for the three months ended May 31, 2022 and 2021 (in millions):
 United States pensionInternational pensionOther postretirement benefits
 202220212022202120222021
Service cost$0.9 $1.0 $0.2 $0.2 $0.5 $0.5 
Interest costs6.6 6.5 1.8 1.8 0.4 0.4 
Expected return on plan assets(10.7)(10.3)(3.1)(3.5)— — 
Amortization of prior service costs0.1 0.1 0.1 0.1 (0.1)(0.1)
Amortization of net actuarial losses2.1 2.7 0.3 0.5 (0.1)— 
Settlement loss— — — 0.4 — — 
Total (income) expense $(1.0)$— $(0.7)$(0.5)$0.7 $0.8 

The following table presents the components of our pension (income) and other postretirement benefits expense for the six months ended May 31, 2022 and 2021 (in millions):
 United States pensionInternational pensionOther postretirement benefits
 202220212022202120222021
Service cost$1.8 $1.9 $0.4 $0.5 $0.9 $1.0 
Interest costs13.2 13.0 3.6 3.5 0.8 0.8 
Expected return on plan assets(21.4)(20.6)(6.3)(7.0)— — 
Amortization of prior service costs0.2 0.2 0.1 0.1 (0.2)(0.2)
Amortization of net actuarial losses4.3 5.5 0.7 1.1 (0.1)— 
Settlement loss— — — 0.4 — — 
Total (income) expense $(1.9)$— $(1.5)$(1.4)$1.4 $1.6