XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2023
Retirement Benefits [Abstract]  
Components of Net Periodic Benefit Cost The components of net periodic benefit cost follows:
Three Months Ended
March 31,
(in millions)
20232022
Service cost$0.5 $0.6 
Interest cost1.6 0.8 
Expected return on plan assets(2.0)(2.4)
Amortization of unrecognized loss(1)
0.3 1.3 
Settlement expense — 0.4 
Net periodic benefit cost$0.4 $0.7 
(1)Includes amortization of unrecognized actuarial loss and prior service credits and excludes provision for income tax of $(0.1) million and $(0.3) million for the three months ended March 31, 2023 and 2022, respectively.