XML 49 R35.htm IDEA: XBRL DOCUMENT
v3.19.1

Pension and Other Postretirement Benefit Plans (Tables) | 3 Months Ended
--- | ---
Mar. 30, 2019
Retirement Benefits [Abstract] |
Net Periodic Pension and Other Postretirement Benefit (Credit) Cost | The components of the Company’s net periodic other postretirement benefit (credit) cost are shown below (in millions):
| Three Months Ended
| March 30, 2019 |  | March 31, 2018
| U.S. |  | Foreign |  | U.S. |  | Foreign
Service cost | $ | — |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 0.1 |
Interest cost | 0.5 |  |  | 0.3 |  |  | 0.5 |  |  | 0.4 |
Amortization of actuarial gain | (0.6 | ) |  | — |  |  | (0.6 | ) |  | — |
Amortization of prior service credit | — |  |  | — |  |  | — |  |  | (0.1 | )
Net periodic benefit (credit) cost | $ | (0.1 | ) |  | $ | 0.4 |  |  | $ | (0.1 | ) |  | $ | 0.4 |
The components of the Company’s net periodic pension benefit (credit) cost are shown below (in millions):
| Three Months Ended
| March 30, 2019 |  | March 31, 2018
| U.S. |  | Foreign |  | U.S. |  | Foreign
Service cost | $ | — |  |  | $ | 1.6 |  |  | $ | — |  |  | $ | 1.7 |
Interest cost | 4.6 |  |  | 3.7 |  |  | 5.0 |  |  | 3.8 |
Expected return on plan assets | (5.0 | ) |  | (5.2 | ) |  | (6.9 | ) |  | (5.9 | )
Amortization of actuarial loss | 0.5 |  |  | 2.0 |  |  | 0.5 |  |  | 1.6 |
Settlement loss | 0.1 |  |  | — |  |  | 0.2 |  |  | — |
Net periodic benefit (credit) cost | $ | 0.2 |  |  | $ | 2.1 |  |  | $ | (1.2 | ) |  | $ | 1.2 |

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=108410482&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration