XML 48 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Employee Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2021
Retirement Benefits [Abstract]  
Components of net periodic benefit cost
The components of net periodic benefit cost follows:
Three Months Ended
September 30,
Nine Months Ended
September 30,
(in millions)
2021202020212020
Service cost$0.8 $0.8 $2.2 $2.2 
Interest cost0.6 1.1 2.0 3.4 
Expected return on plan assets(2.4)(2.4)(7.3)(7.3)
Amortization of unrecognized loss(1)
1.6 1.3 4.8 4.0 
Settlement expense 0.5 — 1.4 — 
Net periodic benefit cost$1.1 $0.8 $3.1 $2.3 
(1)Includes amortization of unrecognized actuarial (gain) loss and prior service credits and excludes provision for income tax of $(0.4) million and $(1.2) million for the three and nine months ended September 30, 2021, respectively, and $(0.4) million and $(1.0) million for the three and nine months ended September 30, 2020, respectively.