XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1

Pensions and Other Postretirement Benefits (Tables)

9 Months Ended

Jan. 31, 2022

Retirement Benefits [Abstract]

Net periodic benefit cost

The components of our net periodic benefit cost for defined benefit pension and other postretirement benefit plans are shown below.

			Three Months Ended January 31,
			Defined Benefit Pension Plans												Other Postretirement Benefits
			2022						2021						2022						2021
Service cost			$	0.4					$	0.5					$	0.3					$	0.5
Interest cost			3.1						3.3						0.3						0.4
Expected return on plan assets			(3.9)						(4.6)						—						—
Amortization of net actuarial loss (gain)			1.7						2.6						(0.1)						—
Amortization of prior service cost (credit)			0.3						0.2						(0.2)						(0.3)
Settlement loss (gain)			1.3						0.2						—						—
Net periodic benefit cost			$	2.9					$	2.2					$	0.3					$	0.6

			Nine Months Ended January 31,
			Defined Benefit Pension Plans												Other Postretirement Benefits
			2022						2021						2022						2021
Service cost			$	1.3					$	1.4					$	0.9					$	1.4
Interest cost			9.3						11.1						1.0						1.3
Expected return on plan assets			(12.1)						(14.7)						—						—
Amortization of net actuarial loss (gain)			5.2						8.4						(0.3)						—
Amortization of prior service cost (credit)			0.7						0.6						(0.5)						(0.8)
Settlement loss (gain)			7.5						30.8						—						—
Net periodic benefit cost			$	11.9					$	37.6					$	1.1					$	1.9

X

- References

No definition available.

+ Details

Name:	us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration