XML 34 R62.htm IDEA: XBRL DOCUMENT v3.19.3
EMPLOYEE BENEFIT PLANS (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Postretirement Plans        
Net periodic pension/postretirement benefit expense        
Service cost $ 0.0 $ 0.0 $ 0.0 $ 0.0
Interest cost 0.6 0.6 1.8 1.7
Amortization of unrecognized prior service credits (1.0) (1.0) (3.0) (3.0)
Total net periodic pension benefit (income) expense (0.4) (0.4) (1.2) (1.3)
UNITED STATES        
Net periodic pension/postretirement benefit expense        
Service cost 0.0 0.0 0.0 0.0
Interest cost 3.3 3.1 9.9 9.2
Expected return on plan assets (2.4) (2.6) (7.3) (7.8)
Total net periodic pension benefit (income) expense 0.9 0.5 2.6 1.4
Foreign Plan        
Net periodic pension/postretirement benefit expense        
Service cost 0.0 0.0 0.0 0.0
Interest cost 1.2 1.2 3.5 3.6
Expected return on plan assets (1.7) (2.0) (4.9) (5.8)
Total net periodic pension benefit (income) expense $ (0.5) $ (0.8) $ (1.4) $ (2.2)