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NET PERIODIC BENEFIT COST - DEFINED BENEFIT PLANS (Tables)

3 Months Ended

Apr. 03, 2021

Retirement Benefits [Abstract]

Components of Net Periodic Benefit Cost

NET PERIODIC BENEFIT COST — DEFINED BENEFIT PLANSFollowing are the components of net periodic pension (benefit) expense for the three months ended April 3, 2021 and March 28, 2020:

			Year-to-Date
			Pension Benefits																								Other Benefits
			U.S. Plans												Non-U.S. Plans												All Plans
(Millions of Dollars)			2021						2020						2021						2020						2021						2020
Service cost			$	1.6					$	1.7					$	4.4					$	4.0					$	0.1					$	0.1
Interest cost			5.7						8.8						4.3						5.6						0.2						0.4
Expected return on plan assets			(13.7)						(14.7)						(10.0)						(10.3)						—						—
Amortization of prior service cost (credit)			0.3						0.3						(0.2)						(0.2)						(0.2)						(0.3)
Actuarial loss amortization			2.3						2.1						3.5						2.9						—						0.1
Settlement / curtailment loss			—						—						0.1						0.1						—						—
Net periodic pension (benefit) expense			$	(3.8)					$	(1.8)					$	2.1					$	2.1					$	0.1					$	0.3

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- References

No definition available.

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- 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

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