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v3.23.2

Employee Benefit and Retirement Plans (Tables) | 6 Months Ended
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May 31, 2023
Retirement Benefits [Abstract] |
Schedule of defined benefit plans disclosures | The following table presents the components of our pension (income) and other postretirement benefits expense for the three months ended May 31, 2023 and 2022 (in millions):
| United States pension |  | International pension |  | Other postretirement benefits
| 2023 |  | 2022 |  | 2023 |  | 2022 |  | 2023 |  | 2022
Service cost | $ | 0.5 |  |  | $ | 0.9 |  |  | $ | 0.1 |  |  | $ | 0.2 |  |  | $ | 0.3 |  |  | $ | 0.5 |
Interest costs | 9.1 |  |  | 6.6 |  |  | 2.3 |  |  | 1.8 |  |  | 0.6 |  |  | 0.4 |
Expected return on plan assets | (10.6) |  |  | (10.7) |  |  | (3.7) |  |  | (3.1) |  |  | — |  |  | — |
Amortization of prior service costs | 0.1 |  |  | 0.1 |  |  | 0.1 |  |  | 0.1 |  |  | (0.1) |  |  | (0.1) |
Amortization of net actuarial losses (gains) | — |  |  | 2.1 |  |  | (0.1) |  |  | 0.3 |  |  | (0.5) |  |  | (0.1) |
Total (income) expense | $ | (0.9) |  |  | $ | (1.0) |  |  | $ | (1.3) |  |  | $ | (0.7) |  |  | $ | 0.3 |  |  | $ | 0.7 |
The following table presents the components of our pension (income) and other postretirement benefits expense for the six months ended May 31, 2023 and 2022 (in millions):
| United States pension |  | International pension |  | Other postretirement benefits
| 2023 |  | 2022 |  | 2023 |  | 2022 |  | 2023 |  | 2022
Service cost | $ | 1.0 |  |  | $ | 1.8 |  |  | $ | 0.3 |  |  | $ | 0.4 |  |  | $ | 0.6 |  |  | $ | 0.9 |
Interest costs | 18.1 |  |  | 13.2 |  |  | 4.8 |  |  | 3.6 |  |  | 1.2 |  |  | 0.8 |
Expected return on plan assets | (21.2) |  |  | (21.4) |  |  | (7.4) |  |  | (6.3) |  |  | — |  |  | — |
Amortization of prior service costs | 0.2 |  |  | 0.2 |  |  | 0.1 |  |  | 0.1 |  |  | (0.2) |  |  | (0.2) |
Amortization of net actuarial losses (gains) | 0.1 |  |  | 4.3 |  |  | (0.1) |  |  | 0.7 |  |  | (1.0) |  |  | (0.1) |
Total (income) expense | $ | (1.8) |  |  | $ | (1.9) |  |  | $ | (2.3) |  |  | $ | (1.5) |  |  | $ | 0.6 |  |  | $ | 1.4 |

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- Definition Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI https://asc.fasb.org/extlink&oid=123450688&loc=d3e4179-114921 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e2439-114920 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e2410-114920 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e2417-114920 + Details
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