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Pension and Other Postretirement Benefit Plans (Tables) | 6 Months Ended
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Jul. 04, 2020
Retirement Benefits [Abstract] |
Net Periodic Pension and Other Postretirement Benefit (Credit) Cost | The components of the Company’s net periodic pension benefit (credit) cost are shown below (in millions):
| Three Months Ended |  | Six Months Ended
| July 4, 2020 |  | June 29, 2019 |  | July 4, 2020 |  | June 29, 2019
| U.S. |  | Foreign |  | U.S. |  | Foreign |  | U.S. |  | Foreign |  | U.S. |  | Foreign
Service cost | $ | — |  |  | $ | 1.2 |  |  | $ | — |  |  | $ | 1.6 |  |  | $ | — |  |  | $ | 2.4 |  |  | $ | — |  |  | $ | 3.2 |
Interest cost | 4.1 |  |  | 3.0 |  |  | 4.7 |  |  | 3.6 |  |  | 8.2 |  |  | 6.1 |  |  | 9.3 |  |  | 7.3 |
Expected return on plan assets | (5.3 | ) |  | (4.9 | ) |  | (5.1 | ) |  | (5.2 | ) |  | (10.6 | ) |  | (9.9 | ) |  | (10.1 | ) |  | (10.4 | )
Amortization of actuarial loss | 0.5 |  |  | 1.2 |  |  | 0.4 |  |  | 1.9 |  |  | 1.1 |  |  | 2.3 |  |  | 0.9 |  |  | 3.9 |
Settlement loss | — |  |  | — |  |  | — |  |  | — |  |  | 0.3 |  |  | — |  |  | 0.1 |  |  | — |
Net periodic benefit (credit) cost | $ | (0.7 | ) |  | $ | 0.5 |  |  | $ | — |  |  | $ | 1.9 |  |  | $ | (1.0 | ) |  | $ | 0.9 |  |  | $ | 0.2 |  |  | $ | 4.0 |
The components of the Company’s net periodic other postretirement benefit (credit) cost are shown below (in millions):
| Three Months Ended |  | Six Months Ended
| July 4, 2020 |  | June 29, 2019 |  | July 4, 2020 |  | June 29, 2019
| U.S. |  | Foreign |  | U.S. |  | Foreign |  | U.S. |  | Foreign |  | U.S. |  | Foreign
Service cost | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 0.1 |
Interest cost | 0.4 |  |  | 0.2 |  |  | 0.6 |  |  | 0.4 |  |  | 0.8 |  |  | 0.4 |  |  | 1.1 |  |  | 0.7 |
Amortization of actuarial gain | (0.4 | ) |  | — |  |  | (0.5 | ) |  | — |  |  | (0.8 | ) |  | — |  |  | (1.1 | ) |  | — |
Amortization of prior service credit | (0.1 | ) |  | — |  |  | (0.1 | ) |  | (0.1 | ) |  | (0.1 | ) |  | — |  |  | (0.1 | ) |  | (0.1 | )
Net periodic benefit (credit) cost | $ | (0.1 | ) |  | $ | 0.2 |  |  | $ | — |  |  | $ | 0.3 |  |  | $ | (0.1 | ) |  | $ | 0.4 |  |  | $ | (0.1 | ) |  | $ | 0.7 |

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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 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
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