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Defined Benefit Pension Plans and Other Post-Employment Benefit Plans (Tables) | 6 Months Ended
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Jun. 30, 2016
Defined Benefit Pension Plans [Member] |
Components of Net Periodic Benefit Cost (Income) | The following table shows the components of our net periodic benefit cost (income) for our defined benefit pension plans for the three and six months ended June 30, 2016 and 2015:
|  | Three Months Ended |  |  | Three Months Ended |
|  | June 30, 2016 |  |  | June 30, 2015 |
(In millions) |  | U.S. |  |  | International |  |  | Total |  |  | U.S. |  |  | International |  |  | Total |
Components of net periodic benefit cost or (income): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 0.1 |  |  | $ | 2.5 |  |  | $ | 2.6 |  |  | $ | 0.1 |  |  | $ | 2.5 |  |  | $ | 2.6 |
Interest cost |  |  | 1.9 |  |  |  | 6.5 |  |  |  | 8.4 |  |  |  | 2.1 |  |  |  | 7.7 |  |  |  | 9.8 |
Expected return on plan assets |  |  | (2.5 | ) |  |  | (9.0 | ) |  |  | (11.5 | ) |  |  | (2.8 | ) |  |  | (10.3 | ) |  |  | (13.1 | )
Amortization of net prior service cost |  |  | — |  |  |  | 0.1 |  |  |  | 0.1 |  |  |  | — |  |  |  | — |  |  |  | — |
Amortization of net actuarial loss |  |  | 0.5 |  |  |  | 2.1 |  |  |  | 2.6 |  |  |  | 0.4 |  |  |  | 2.3 |  |  |  | 2.7 |
Net periodic benefit cost (income) |  |  | — |  |  |  | 2.2 |  |  |  | 2.2 |  |  |  | (0.2 | ) |  |  | 2.2 |  |  |  | 2.0 |
Cost (income) of settlement/curtailment |  |  | — |  |  |  | (0.3 | ) |  |  | (0.3 | ) |  |  | 1.1 |  |  |  | (1.0 | ) |  |  | 0.1 |
Total benefit cost (income) |  | $ | — |  |  | $ | 1.9 |  |  | $ | 1.9 |  |  | $ | 0.9 |  |  | $ | 1.2 |  |  | $ | 2.1 |
|  | Six Months Ended |  |  | Six Months Ended |
|  | June 30, 2016 |  |  | June 30, 2015 |
(In millions) |  | U.S. |  |  | International |  |  | Total |  |  | U.S. |  |  | International |  |  | Total |
Components of net periodic benefit cost or (income): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 0.2 |  |  | $ | 5.0 |  |  | $ | 5.2 |  |  | $ | 0.4 |  |  | $ | 5.0 |  |  | $ | 5.4 |
Interest cost |  |  | 3.8 |  |  |  | 12.9 |  |  |  | 16.7 |  |  |  | 4.3 |  |  |  | 15.3 |  |  |  | 19.6 |
Expected return on plan assets |  |  | (5.0 | ) |  |  | (18.1 | ) |  |  | (23.1 | ) |  |  | (5.7 | ) |  |  | (20.6 | ) |  |  | (26.3 | )
Amortization of net prior service cost |  |  | — |  |  |  | 0.1 |  |  |  | 0.1 |  |  |  | — |  |  |  | — |  |  |  | — |
Amortization of net actuarial loss |  |  | 1.0 |  |  |  | 4.4 |  |  |  | 5.4 |  |  |  | 0.9 |  |  |  | 4.7 |  |  |  | 5.6 |
Net periodic benefit cost (income) |  |  | — |  |  |  | 4.3 |  |  |  | 4.3 |  |  |  | (0.1 | ) |  |  | 4.4 |  |  |  | 4.3 |
Cost (income) of settlement/curtailment |  |  | — |  |  |  | (0.2 | ) |  |  | (0.2 | ) |  |  | 1.1 |  |  |  | (0.7 | ) |  |  | 0.4 |
Total benefit cost (income) |  | $ | — |  |  | $ | 4.1 |  |  | $ | 4.1 |  |  | $ | 1.0 |  |  | $ | 3.7 |  |  | $ | 4.7 |
Other Employee Benefits Plans [Member] |
Components of Net Periodic Benefit Cost (Income) | The following table shows the components of our net periodic benefit cost for our other employee benefit plans for the three and six months period ended June 30, 2016 and 2015:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(In millions) |  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Components of net periodic benefit cost or (income): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 0.1 |  |  | $ | 0.2 |  |  | $ | 0.1 |  |  | $ | 0.5 |
Interest cost |  |  | 0.4 |  |  |  | 0.7 |  |  |  | 0.9 |  |  |  | 1.5 |
Amortization of net prior service cost |  |  | (0.3 | ) |  |  | (0.2 | ) |  |  | (0.7 | ) |  |  | (0.4 | )
Amortization of net actuarial loss |  |  | — |  |  |  | 0.1 |  |  |  | — |  |  |  | 0.2 |
Net periodic benefit cost |  | $ | 0.2 |  |  | $ | 0.8 |  |  | $ | 0.3 |  |  | $ | 1.8 |

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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