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Defined Benefit Plans (Tables)

9 Months Ended

Sep. 30, 2018

Components of Net Periodic Benefit Cost for Pension and Postretirement Benefits

The components of net periodic benefit cost for pension and postretirement benefits for the nine and three months ended September 30, 2018 and 2017 were as follows:

(In millions)		Nine Months Ended September 30,
		Pension Benefits								Postretirement Benefits
		2018				2017				2018				2017
Service cost		$	0.4			$	0.4			$	—			$	—
Interest cost			23.0				25.0				—				—
Expected return on plan assets			(30.8	)			(28.0	)			—				—
Recognition of prior service credits			—				—				—				(5.1	)
Recognition of actuarial losses (gains)			0.3				0.3				—				(1.6	)
Net periodic benefit income		$	(7.1	)		$	(2.3	)		$	—			$	(6.7	)

(In millions)		Three Months Ended September 30,
		Pension Benefits								Postretirement Benefits
		2018				2017				2018				2017
Service cost		$	0.1			$	0.1			$	—			$	—
Interest cost			7.7				8.3				—				—
Expected return on plan assets			(10.3	)			(9.3	)			—				—
Recognition of actuarial losses (gains)			0.3				0.3				—				(1.6	)
Net periodic benefit income		$	(2.2	)		$	(0.6	)		$	—			$	(1.6	)

Accounting Standards Update 2017-07 [Member]

Schedule of Retrospective Impact of Adopting ASU 2017-07

The retrospective impact of adopting ASU 2017-07 on the nine and three months ended September 30, 2017 was as follows:

(In millions)
		Nine Months Ended September 30,				Three Months Ended September 30,
		2017				2017
Increase to cost of products sold		$	6.8			$	1.7
Increase to selling, general and administrative expenses			2.6				0.6
Decrease to operating income		$	(9.4	)		$	(2.3	)

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- 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

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