Defined Benefit Pension Plans and Other Post-Employment Benefit Plans

3 Months Ended

Mar. 31, 2017

Compensation And Retirement Disclosure [Abstract]

Defined Benefit Pension Plans and Other Post-Employment Benefit Plans

Note 13 Defined Benefit Pension Plans and Other Post-Employment Benefit Plans

The following table shows the components of our net periodic benefit cost (income) for our defined benefit pension plans for the three months ended March 31, 2017 and 2016:

	Three Months Ended									Three Months Ended
	March 31, 2017									March 31, 2016
(In millions)	U.S.			International			Total			U.S.			International			Total
Components of net periodic benefit cost or (income):
Service cost	$	—		$	2.0		$	2.0		$	0.1		$	2.5		$	2.6
Interest cost		1.8			5.3			7.1			1.9			6.4			8.3
Expected return on plan assets		(2.5	)		(10.1	)		(12.6	)		(2.5	)		(9.1	)		(11.6	)
Amortization of net actuarial loss		0.2			2.6			2.8			0.5			2.3			2.8
Net periodic benefit cost (income)		(0.5	)		(0.2	)		(0.7	)		—			2.1			2.1
Cost of settlement/curtailment		—			0.5			0.5			—			0.1			0.1
Total benefit cost (income)	$	(0.5	)	$	0.3		$	(0.2	)	$	—		$	2.2		$	2.2

The following table shows the components of our net periodic benefit cost for our other employee benefit plans for the three months ended March 31, 2017 and 2016:

	Three Months Ended
	March 31,
(In millions)	2017			2016
Components of net periodic benefit cost or (income):
Interest cost	$	0.5		$	0.5
Amortization of net prior service cost		(0.5	)		(0.4	)
Net periodic benefit cost	$	—		$	0.1

The net periodic costs disclosed in the tables above include the plans of Diversey which are included in assets and liabilities held for sale on the Condensed Consolidated Balance Sheet. The amounts of the costs disclosed above charged to discontinued operations approximately were as follows:

	Three Months Ended
	March 31,
(In millions)	2017			2016
Defined benefit pension plans	$	(0.2	)	$	1.2
Other employee benefit plans		—			—
Total (income) expense included in discontinued operations	$	(0.2	)	$	1.2