XML 85 R33.htm IDEA: XBRL DOCUMENT v3.21.2
RETIREMENT AND POST RETIREMENT HEALTH CARE PLANS (Tables)
9 Months Ended
Oct. 02, 2021
Pension and Other Postretirement Benefits Cost (Reversal of Cost) [Abstract]  
Schedule of Net Periodic Defined Benefit Pension Cost
The following table presents the Company’s net periodic benefit cost (income) components (in millions):
 Three Months EndedNine Months Ended
 October 2, 2021September 26, 2020October 2, 2021September 26, 2020
Service Cost$0.3 $0.4 $0.9 $1.5 
Interest Cost1.5 2.1 4.4 6.2 
Expected Return on Plan Assets(3.1)(3.3)(9.3)(9.9)
Amortization of Prior Service Cost and Net Actuarial Loss0.4 0.1 1.3 0.4 
Net Periodic Benefit Income$(0.9)$(0.7)$(2.7)$(1.8)