XML 44 R34.htm IDEA: XBRL DOCUMENT v3.20.2

Defined Benefit Plans (Tables)

9 Months Ended

Sep. 30, 2020

Compensation And Retirement Disclosure [Abstract]

Components of Net Periodic Benefit Cost for Pension

The components of net periodic benefit cost for pension for the nine and three months ended September 30, 2020 and 2019 were as follows:

(In millions)		Nine Months Ended September 30,								Three Months Ended September 30,
		Pension Benefits								Pension Benefits
		2020				2019				2020				2019
Service cost		$	0.3			$	0.3			$	0.1			$	0.1
Interest cost			21.2				24.7				7.0				8.3
Expected return on plan assets			(24.5	)			(26.4	)			(8.1	)			(8.8	)
Recognition of actuarial losses			0.6				2.1				0.6				2.1
Net periodic benefit (income) expense		$	(2.4	)		$	0.7			$	(0.4	)		$	1.7

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=118255775&loc=d3e1928-114920

+ Details

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