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v3.20.2

Retirement and Postretirement Benefits (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Components of the net periodic cost for retirement and postretirement benefits |  |  |  |
Restructuring Charges | $ 6,047 | $ 1,045 | $ 19,334 | $ (13,476)
Non-Restructuring Charges | 1,384 | 3,749 | 52,983 | 12,644
Transformation Charges | 4,746 | 5,058 | 16,007 | 21,044
Total Realignment Program Charges | 7,431 | 4,794 | 72,317 | (832)
Total Realignment and Transformation Charges | 12,177 | 9,852 | 88,324 | 20,212
FPD |  |  |  |
Components of the net periodic cost for retirement and postretirement benefits |  |  |  |
Restructuring Charges | 5,459 | 234 | 19,021 | (15,180)
Non-Restructuring Charges | 2,307 | 2,752 | 24,238 | 10,301
Total Realignment Program Charges | 7,766 | 2,986 | 43,259 | (4,879)
Total Realignment and Transformation Charges | 7,766 | 2,986 | 43,259 | (4,879)
FCD |  |  |  |
Components of the net periodic cost for retirement and postretirement benefits |  |  |  |
Restructuring Charges | 588 | 811 | 313 | 1,704
Non-Restructuring Charges | (1,291) | 3 | 12,335 | 106
Total Realignment Program Charges | (703) | 814 | 12,648 | 1,810
Total Realignment and Transformation Charges | (703) | 814 | 12,648 | 1,810
Eliminations and All Other |  |  |  |
Components of the net periodic cost for retirement and postretirement benefits |  |  |  |
Restructuring Charges | 0 | 0 | 0 | 0
Non-Restructuring Charges | 368 | 994 | 16,410 | 2,237
Transformation Charges | 4,746 | 5,058 | 16,007 | 21,044
Total Realignment Program Charges | 368 | 994 | 16,410 | 2,237
Total Realignment and Transformation Charges | 5,114 | 6,052 | 32,417 | 23,281
Subtotal–Reportable Segments |  |  |  |
Components of the net periodic cost for retirement and postretirement benefits |  |  |  |
Restructuring Charges | 6,047 | 1,045 | 19,334 | (13,476)
Non-Restructuring Charges | 1,016 | 2,755 | 36,573 | 10,407
Total Realignment Program Charges | 7,063 | 3,800 | 55,907 | (3,069)
Total Realignment and Transformation Charges | 7,063 | 3,800 | 55,907 | (3,069)
Cost of Sales |  |  |  |
Components of the net periodic cost for retirement and postretirement benefits |  |  |  |
Restructuring Charges | 6,059 | 1,008 | 19,118 | 3,183
Non-Restructuring Charges | (401) | 2,412 | 21,518 | 9,603
Total Realignment Program Charges | 5,658 | 3,420 | 40,636 | 12,786
Total Realignment and Transformation Charges | 5,658 | 3,420 | 40,636 | 12,786
Cost of Sales | FPD |  |  |  |
Components of the net periodic cost for retirement and postretirement benefits |  |  |  |
Restructuring Charges | 5,469 | 197 | 18,800 | 1,892
Non-Restructuring Charges | 1,210 | 2,409 | 13,339 | 9,531
Total Realignment Program Charges | 6,679 | 2,606 | 32,139 | 11,423
Total Realignment and Transformation Charges | 6,679 | 2,606 | 32,139 | 11,423
Cost of Sales | FCD |  |  |  |
Components of the net periodic cost for retirement and postretirement benefits |  |  |  |
Restructuring Charges | 590 | 811 | 318 | 1,291
Non-Restructuring Charges | (1,366) | 3 | 7,876 | 72
Total Realignment Program Charges | (776) | 814 | 8,194 | 1,363
Total Realignment and Transformation Charges | (776) | 814 | 8,194 | 1,363
Cost of Sales | Eliminations and All Other |  |  |  |
Components of the net periodic cost for retirement and postretirement benefits |  |  |  |
Restructuring Charges | 0 | 0 | 0 | 0
Non-Restructuring Charges | (245) | 0 | 303 | 0
Total Realignment Program Charges | (245) | 0 | 303 | 0
Total Realignment and Transformation Charges | (245) | 0 | 303 | 0
Cost of Sales | Subtotal–Reportable Segments |  |  |  |
Components of the net periodic cost for retirement and postretirement benefits |  |  |  |
Restructuring Charges | 6,059 | 1,008 | 19,118 | 3,183
Non-Restructuring Charges | (156) | 2,412 | 21,215 | 9,603
Total Realignment Program Charges | 5,903 | 3,420 | 40,333 | 12,786
Total Realignment and Transformation Charges | 5,903 | 3,420 | 40,333 | 12,786
Selling, General and Administrative Expenses |  |  |  |
Components of the net periodic cost for retirement and postretirement benefits |  |  |  |
Restructuring Charges | (12) | 37 | 216 | (16,659)
Non-Restructuring Charges | 1,785 | 1,337 | 31,465 | 3,041
Transformation Charges | 4,746 | 5,058 | 16,007 | 21,044
Total Realignment Program Charges | 1,773 | 1,374 | 31,681 | (13,618)
Total Realignment and Transformation Charges | 6,519 | 6,432 | 47,688 | 7,426
Selling, General and Administrative Expenses | FPD |  |  |  |
Components of the net periodic cost for retirement and postretirement benefits |  |  |  |
Restructuring Charges | (10) | 37 | 221 | (17,072)
Non-Restructuring Charges | 1,097 | 343 | 10,899 | 770
Total Realignment Program Charges | 1,087 | 380 | 11,120 | (16,302)
Total Realignment and Transformation Charges | 1,087 | 380 | 11,120 | (16,302)
Selling, General and Administrative Expenses | FCD |  |  |  |
Components of the net periodic cost for retirement and postretirement benefits |  |  |  |
Restructuring Charges | (2) | 0 | (5) | 413
Non-Restructuring Charges | 75 | 0 | 4,459 | 34
Total Realignment Program Charges | 73 | 0 | 4,454 | 447
Total Realignment and Transformation Charges | 73 | 0 | 4,454 | 447
Selling, General and Administrative Expenses | Eliminations and All Other |  |  |  |
Components of the net periodic cost for retirement and postretirement benefits |  |  |  |
Restructuring Charges | 0 | 0 | 0 | 0
Non-Restructuring Charges | 613 | 994 | 16,107 | 2,237
Transformation Charges | 4,746 | 5,058 | 16,007 | 21,044
Total Realignment Program Charges | 613 | 994 | 16,107 | 2,237
Total Realignment and Transformation Charges | 5,359 | 6,052 | 32,114 | 23,281
Selling, General and Administrative Expenses | Subtotal–Reportable Segments |  |  |  |
Components of the net periodic cost for retirement and postretirement benefits |  |  |  |
Restructuring Charges | (12) | 37 | 216 | (16,659)
Non-Restructuring Charges | 1,172 | 343 | 15,358 | 804
Total Realignment Program Charges | 1,160 | 380 | 15,574 | (15,855)
Total Realignment and Transformation Charges | 1,160 | 380 | 15,574 | (15,855)
Domestic Plan |  |  |  |
Components of the net periodic cost for retirement and postretirement benefits |  |  |  |
Service cost | 6,400 | 5,900 | 19,400 | 17,400
Interest cost | 3,800 | 4,500 | 11,300 | 13,200
Expected return on plan assets | (6,400) | (6,400) | (19,300) | (19,200)
Amortization of prior service cost | 0 | 0 | 100 | 100
Amortization of unrecognized net loss (gain) | 1,700 | 1,000 | 5,200 | 2,800
Net periodic cost recognized | 5,500 | 5,000 | 16,700 | 14,300
Foreign Plan |  |  |  |
Components of the net periodic cost for retirement and postretirement benefits |  |  |  |
Service cost | 2,000 | 1,300 | 5,400 | 4,200
Interest cost | 1,800 | 2,000 | 5,000 | 6,500
Expected return on plan assets | (1,400) | (1,700) | (3,800) | (5,500)
Amortization of prior service cost | 100 | 100 | 200 | 200
Amortization of unrecognized net loss (gain) | 1,200 | 600 | 3,300 | 2,100
Net periodic cost recognized | 3,700 | 2,300 | 10,100 | 7,500
Postretirement Medical Benefits |  |  |  |
Components of the net periodic cost for retirement and postretirement benefits |  |  |  |
Service cost | 0 | 0 | 0 | 0
Interest cost | 100 | 200 | 400 | 500
Expected return on plan assets | 0 | 0 | 0 | 0
Amortization of prior service cost | 0 | 0 | 100 | 100
Amortization of unrecognized net loss (gain) | 0 | 0 | (100) | (100)
Net periodic cost recognized | $ 100 | $ 200 | $ 400 | $ 500

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