XML 52 R29.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Pensions (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Compensation and Retirement Disclosure [Abstract] |
Summary of Components of Net Postretirement Pensions Expense | The following table summarizes the components of net postretirement pension expense:
| U.S. Benefit Plan |  | Non-U.S. Benefit Plan
| Three Months Ended September 30, |  | Nine Months Ended September 30, |  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(in millions) | 2017 |  | 2016 |  | 2017 |  | 2016 |  | 2017 |  | 2016 |  | 2017 |  | 2016
Service cost | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 0.1 |  |  | $ | 0.1 |
Interest cost | 1.8 |  |  | 1.9 |  |  | 5.6 |  |  | 5.8 |  |  | 0.3 |  |  | 0.4 |  |  | 1.0 |  |  | 1.4 |
Amortization of actuarial loss | 0.7 |  |  | 1.4 |  |  | 1.9 |  |  | 4.2 |  |  | 0.2 |  |  | 0.2 |  |  | 0.5 |  |  | 0.5 |
Expected return on plan assets | (2.4 | ) |  | (2.6 | ) |  | (7.2 | ) |  | (7.8 | ) |  | (0.5 | ) |  | (0.5 | ) |  | (1.5 | ) |  | (1.8 | )
Net postretirement pension expense | $ | 0.1 |  |  | $ | 0.7 |  |  | $ | 0.3 |  |  | $ | 2.2 |  |  | $ | — |  |  | $ | 0.1 |  |  | $ | 0.1 |  |  | $ | 0.2 |

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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration