XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2021
Retirement Benefits [Abstract]  
Components of net periodic benefit cost
The components of net periodic benefit cost follows:
Three Months Ended
June 30,
Six Months Ended
June 30,
(in millions)
2021202020212020
Service cost$0.7 $0.7 $1.4 $1.4 
Interest cost0.7 1.2 1.4 2.3 
Expected return on plan assets(2.5)(2.5)(4.9)(4.9)
Amortization of unrecognized loss(1)
1.6 1.3 3.2 2.7 
Settlement expense 0.5 — 0.9 — 
Net periodic benefit cost$1.0 $0.7 $2.0 $1.5 
(1)Includes amortization of unrecognized actuarial (gain) loss and prior service credits and excludes provision for income tax of $(0.4) million and $(0.8) million for the three and six months ended June 30, 2021, respectively, and $(0.3) million and $(0.6) million for the three and six months ended June 30, 2020, respectively.