XML 61 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2

Pensions (Tables)

9 Months Ended

Sep. 30, 2022

Retirement Benefits [Abstract]

Summary of Components of Net Periodic Pension (Benefit) Expense

The following table summarizes the components of Net periodic pension expense (benefit): 

			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)			2022						2021						2022						2021						2022						2021						2022						2021
Service cost			$	—					$	—					$	—					$	—					$	0.1					$	—					$	0.1					$	0.1
Interest cost			1.2						1.2						3.3						3.6						0.2						0.2						0.6						0.5
Amortization of actuarial loss			0.6						1.0						1.7						2.9						0.2						0.2						0.5						0.6
Amortization of prior service cost			—						—						—						—						—						0.1						0.1						0.2
Expected return on plan assets			(1.7)						(2.4)						(5.2)						(7.2)						(0.5)						(0.5)						(1.5)						(1.5)
Net periodic pension expense (benefit)			$	0.1					$	(0.2)					$	(0.2)					$	(0.7)					$	—					$	—					$	(0.2)					$	(0.1)

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://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=123447040&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration