XML 202 R132.htm IDEA: XBRL DOCUMENT v3.25.0.1
Pension and Postretirement Benefit Obligation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Benefit Obligation [Roll Forward]      
Domestic Pension Plan Discount Rate 4.60% 5.40%  
Fair Value of Plan Assets [Roll Forward]      
Fair Value of Plan Assets (Period Start) $ 428.7    
Fair Value of Plan Assets (Period End) $ 379.3 $ 428.7  
Pension plans with underfunded or unfunded accumulated benefit obligation      
Foreign Pension Plan Discount Rate 5.13% 4.32%  
Domestic Plan [Member]      
Benefit Obligation [Roll Forward]      
Benefit obligation (period start) $ 71.8 $ 75.0  
Service cost 0.0 0.0 $ 0.0
Interest cost 3.7 4.0 2.8
Benefits Paid (7.3) (8.2)  
Plan participant contributions 0.0 0.0  
Actuarial losses (gains) 10.1 (1.0)  
Settlements and curtailments (0.0) (0.0)  
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Plan Amendment (0.0) (0.0)  
Foreign currency effect 0.0 0.0  
Benefit Obligation (Period End) 78.3 71.8 75.0
Fair Value of Plan Assets [Roll Forward]      
Fair Value of Plan Assets (Period Start) 69.0 70.5  
Actual return on plan assets 1.6 6.7  
Plan participant contributions 0.0 0.0  
Employer contributions 0.0 0.0  
Benefits paid (7.3) (8.2)  
Settlements (0.0) (0.0)  
Foreign currency effect 0.0 0.0  
Fair Value of Plan Assets (Period End) 63.3 69.0 $ 70.5
Defined Benefit Plan, Funded (Unfunded) Status of Plan (15.0) (2.8)  
Amounts Recognized in Consolidated Balance Sheets      
Non-current asset 0.0 0.0  
Current liability (0.0) (0.0)  
Non-current liability (15.0) (2.8)  
Net liability recognized (15.0) (2.8)  
Accumulated benefit obligation 78.3 71.8  
Amounts recognized in Accumulated Other Comprehensive Loss, net      
Net actuarial loss 50.8 41.1  
Prior service cost (credit) 0.0 0.0  
Total amount recognized 50.8 41.1  
Pension plans with underfunded or unfunded accumulated benefit obligation      
Aggregate projected benefit obligation 78.3 71.8  
Aggregate accumulated benefit obligation 78.3 71.8  
Aggregate fair value of plan assets $ 63.3 $ 69.0  
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate 4.60% 5.40% 5.65%
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation $ 78.3 $ 71.8  
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation 78.3 71.8  
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Plan Assets 63.3 69.0  
Foreign Plan [Member]      
Benefit Obligation [Roll Forward]      
Benefit obligation (period start) 354.8 334.2  
Service cost 3.4 2.2 $ 4.6
Interest cost 14.8 15.6 8.9
Benefits Paid (19.5) (18.9)  
Plan participant contributions 0.0 0.0  
Actuarial losses (gains) (27.7) (6.8)  
Settlements and curtailments (1.9) (2.5)  
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Plan Amendment (0.0) (0.0)  
Foreign currency effect (7.8) 17.4  
Benefit Obligation (Period End) 316.1 354.8 334.2
Fair Value of Plan Assets [Roll Forward]      
Fair Value of Plan Assets (Period Start) 359.7 297.1  
Actual return on plan assets (24.8) 5.3  
Plan participant contributions 0.0 0.0  
Employer contributions 9.0 61.4  
Benefits paid (19.5) (18.9)  
Settlements (1.9) (2.5)  
Foreign currency effect (6.5) 17.3  
Fair Value of Plan Assets (Period End) 316.0 359.7 $ 297.1
Defined Benefit Plan, Funded (Unfunded) Status of Plan (0.1) 4.9  
Amounts Recognized in Consolidated Balance Sheets      
Non-current asset 51.0 59.8  
Current liability (6.7) (7.0)  
Non-current liability (44.4) (47.9)  
Net liability recognized (0.1) 4.9  
Accumulated benefit obligation 312.6 351.2  
Amounts recognized in Accumulated Other Comprehensive Loss, net      
Net actuarial loss 161.1 157.7  
Prior service cost (credit) 0.3 0.4  
Total amount recognized 161.4 158.1  
Pension plans with underfunded or unfunded accumulated benefit obligation      
Aggregate projected benefit obligation 51.1 55.8  
Aggregate accumulated benefit obligation 48.9 53.7  
Aggregate fair value of plan assets $ 0.0 $ 1.0  
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate 5.13% 4.32% 4.62%
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation $ 51.1 $ 66.0  
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation 48.9 63.5  
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Plan Assets 0.0 11.1  
Other Postretirement Benefits Plan [Member]      
Benefit Obligation [Roll Forward]      
Benefit obligation (period start) 16.1 17.9  
Service cost 0.0 0.0 $ 0.0
Interest cost 0.8 0.9 0.6
Benefits Paid (5.2) (5.1)  
Plan participant contributions 1.8 1.8  
Actuarial losses (gains) (1.2) (0.6)  
Settlements and curtailments (0.0) (0.0)  
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Plan Amendment (0.0) (0.0)  
Foreign currency effect 0.0 0.0  
Benefit Obligation (Period End) 14.7 16.1 17.9
Fair Value of Plan Assets [Roll Forward]      
Fair Value of Plan Assets (Period Start) 0.0 0.0  
Actual return on plan assets 0.0 0.0  
Plan participant contributions 1.8 1.8  
Employer contributions 3.4 3.3  
Benefits paid (5.2) (5.1)  
Settlements (0.0) (0.0)  
Foreign currency effect 0.0 0.0  
Fair Value of Plan Assets (Period End) 0.0 0.0 $ 0.0
Defined Benefit Plan, Funded (Unfunded) Status of Plan (14.7) (16.1)  
Amounts Recognized in Consolidated Balance Sheets      
Non-current asset 0.0 0.0  
Current liability (1.7) (1.9)  
Non-current liability (13.0) (14.2)  
Net liability recognized (14.7) (16.1)  
Amounts recognized in Accumulated Other Comprehensive Loss, net      
Net actuarial loss 2.9 1.7  
Prior service cost (credit) 0.0 0.0  
Total amount recognized $ 2.9 $ 1.7  
Pension plans with underfunded or unfunded accumulated benefit obligation      
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate 5.80% 5.40% 5.65%