XML 81 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Postretirement Benefit Plans (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Pension Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Defined Benefit Plan, Service Cost $ 3.6 $ 3.4 $ 7.2 $ 6.9
Defined Benefit Plan, Interest Cost 7.6 8.0 15.4 16.0
Defined Benefit Plan, Expected Return (Loss) on Plan Assets 10.2 9.7 20.5 19.4
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) 0.4 0.4 0.8 0.7
Net periodic benefit cost (1.0) 2.1 0.5 8.6
Postretirement Benefit Plans [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Defined Benefit Plan, Service Cost 0.1 0.1 0.1 0.1
Defined Benefit Plan, Interest Cost 1.9 2.2 3.7 4.5
Defined Benefit Plan, Expected Return (Loss) on Plan Assets 1.0 1.4 1.9 2.8
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) (0.4) (0.3) (0.8) (0.5)
Net periodic benefit cost 0.6 0.6 1.1 1.3
Foreign Plan [Member] | Pension Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Defined Benefit Plan, Service Cost 0.4 0.4 0.8 0.8
Defined Benefit Plan, Interest Cost 1.8 1.9 3.7 3.7
Defined Benefit Plan, Expected Return (Loss) on Plan Assets 2.9 2.7 5.9 5.4
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) 0.0 0.0 0.0 0.0
Net periodic benefit cost (0.7) (0.4) (1.4) (0.9)
Domestic Plan [Member] | Pension Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Defined Benefit Plan, Service Cost 3.2 3.0 6.4 6.1
Defined Benefit Plan, Interest Cost 5.8 6.1 11.7 12.3
Defined Benefit Plan, Expected Return (Loss) on Plan Assets 7.3 7.0 14.6 14.0
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) 0.4 0.4 0.8 0.7
Net periodic benefit cost $ (0.3) $ 2.5 $ 1.9 $ 9.5