XML 34 R23.htm IDEA: XBRL DOCUMENT v3.24.3
Employee Benefit and Retirement Plans (Tables)
9 Months Ended
Aug. 31, 2024
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 August 31, 2024 and 2023 (in millions):
 United States pensionInternational pensionOther postretirement benefits
 202420232024202320242023
Service cost$0.3 $0.5 $0.1 $0.2 $0.2 $0.4 
Interest costs9.4 9.0 2.6 2.5 0.6 0.7 
Expected return on plan assets(9.9)(10.6)(4.0)(3.9)— — 
Amortization of prior service costs0.2 0.2 0.1 — — (0.1)
Amortization of net actuarial losses (gains)(0.1)0.1 (0.1)— (0.7)(0.6)
Total (income) expense $(0.1)$(0.8)$(1.3)$(1.2)$0.1 $0.4 
The following table presents the components of our pension (income) and other postretirement benefits expense for the nine months ended August 31, 2024 and 2023 (in millions):
 United States pensionInternational pensionOther postretirement benefits
 202420232024202320242023
Service cost$1.1 $1.5 $0.4 $0.5 $0.6 $1.0 
Interest costs28.0 27.1 7.9 7.3 1.8 1.9 
Expected return on plan assets(29.7)(31.8)(12.0)(11.3)— — 
Amortization of prior service costs0.4 0.4 0.1 0.1 (0.2)(0.3)
Amortization of net actuarial losses (gains)(0.3)0.2 (0.2)(0.1)(2.0)(1.6)
Total (income) expense $(0.5)$(2.6)$(3.8)$(3.5)$0.2 $1.0