XML 41 R15.htm IDEA: XBRL DOCUMENT
v3.20.1

Pensions | 3 Months Ended
--- | ---
Mar. 31, 2020
Retirement Benefits [Abstract] |
Pensions | PENSIONS The following table summarizes the components of net periodic pension (benefit) expense:
| U.S. Benefit Plan |  | Non-U.S. Benefit Plan
| Three Months Ended March 31, |  | Three Months Ended March 31,
(in millions) | 2020 |  | 2019 |  | 2020 |  | 2019
Service cost | $ | — |  |  | $ | — |  |  | $ | 0.1 |  |  | $ | 0.1 |
Interest cost | 1.4 |  |  | 1.7 |  |  | 0.3 |  |  | 0.3 |
Amortization of actuarial loss | 0.8 |  |  | 0.6 |  |  | 0.1 |  |  | 0.2 |
Expected return on plan assets | (2.3 | ) |  | (2.2 | ) |  | (0.5 | ) |  | (0.5 | )
Net periodic pension (benefit) expense | $ | (0.1 | ) |  | $ | 0.1 |  |  | $ | — |  |  | $ | 0.1 |
The items that comprise Net periodic pension (benefit) expense, other than service cost, are included as a component of Other expense, net on the Condensed Consolidated Statements of Operations.

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 The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 + Details
Name: | us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration