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Defined Benefit Pension Plans and Other Post-Employment Benefit Plans (Tables) | 9 Months Ended
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Sep. 30, 2017
Compensation and Retirement Disclosure [Abstract] |
Components of Net Periodic Benefit Cost or (Income) | The following table shows the components of our net periodic benefit cost (income) for our defined benefit pension plans for the three and nine months ended September 30, 2017 and 2016:
|  | Three Months Ended September 30, 2017 |  | Three Months Ended September 30, 2016
(In millions) |  | U.S. |  | International |  | Total |  | U.S. |  | International |  | Total
Components of net periodic benefit cost or (income): |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | — |  |  | $ | 2.1 |  |  | $ | 2.1 |  |  | $ | 0.2 |  |  | $ | 2.4 |  |  | $ | 2.6 |
Interest cost |  | 1.6 |  |  | 5.8 |  |  | 7.4 |  |  | 2.0 |  |  | 6.4 |  |  | 8.4 |
Expected return on plan assets |  | (2.4 | ) |  | (10.6 | ) |  | (13.0 | ) |  | (2.5 | ) |  | (9.1 | ) |  | (11.6 | )
Amortization of net prior service cost |  | — |  |  | (0.1 | ) |  | (0.1 | ) |  | — |  |  | 0.1 |  |  | 0.1 |
Amortization of net actuarial loss |  | 0.2 |  |  | 2.6 |  |  | 2.8 |  |  | 0.7 |  |  | 2.3 |  |  | 3.0 |
Net periodic benefit (income) cost |  | (0.6 | ) |  | (0.2 | ) |  | (0.8 | ) |  | 0.4 |  |  | 2.1 |  |  | 2.5 |
Cost of settlement/curtailment |  | 0.4 |  |  | 0.9 |  |  | 1.3 |  |  | — |  |  | 0.3 |  |  | 0.3 |
Total benefit (income) cost |  | $ | (0.2 | ) |  | $ | 0.7 |  |  | $ | 0.5 |  |  | $ | 0.4 |  |  | $ | 2.4 |  |  | $ | 2.8 |
|  | Nine Months Ended September 30, 2017 |  | Nine Months Ended September 30, 2016
(In millions) |  | U.S. |  | International |  | Total |  | U.S. |  | International |  | Total
Components of net periodic benefit cost (income): |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 0.1 |  |  | $ | 6.0 |  |  | $ | 6.1 |  |  | $ | 0.4 |  |  | $ | 7.4 |  |  | $ | 7.8 |
Interest cost |  | 5.1 |  |  | 16.4 |  |  | 21.5 |  |  | 5.8 |  |  | 19.3 |  |  | 25.1 |
Expected return on plan assets |  | (7.3 | ) |  | (30.9 | ) |  | (38.2 | ) |  | (7.5 | ) |  | (27.2 | ) |  | (34.7 | )
Amortization of net prior service cost |  | — |  |  | (0.2 | ) |  | (0.2 | ) |  | — |  |  | 0.2 |  |  | 0.2 |
Amortization of net actuarial loss |  | 0.6 |  |  | 7.8 |  |  | 8.4 |  |  | 1.7 |  |  | 6.7 |  |  | 8.4 |
Net periodic benefit (income) cost |  | (1.5 | ) |  | (0.9 | ) |  | (2.4 | ) |  | 0.4 |  |  | 6.4 |  |  | 6.8 |
Cost of settlement/curtailment |  | 1.2 |  |  | 1.4 |  |  | 2.6 |  |  | — |  |  | 0.1 |  |  | 0.1 |
Total benefit (income) cost |  | $ | (0.3 | ) |  | $ | 0.5 |  |  | $ | 0.2 |  |  | $ | 0.4 |  |  | $ | 6.5 |  |  | $ | 6.9 |
The following table shows the components of our net periodic benefit cost for our other employee benefit plans for the three and nine months ended September 30, 2017 and 2016:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(In millions) |  | 2017 |  | 2016 |  | 2017 |  | 2016
Components of net periodic benefit cost or (income): |  |  |  |  |  |  |  |
Service costs |  | $ | — |  |  | $ | 0.1 |  |  | $ | 0.1 |  |  | $ | 0.2 |
Interest cost |  | 0.4 |  |  | 0.5 |  |  | 1.3 |  |  | 1.4 |
Amortization of net prior service cost |  | (0.3 | ) |  | (0.5 | ) |  | (1.1 | ) |  | (1.2 | )
Amortization of net actuarial loss |  | — |  |  | — |  |  | (0.1 | ) |  | — |
Net periodic benefit cost |  | 0.1 |  |  | 0.1 |  |  | 0.2 |  |  | 0.4 |
Income of settlement/curtailment |  | (13.5 | ) |  | — |  |  | (13.5 | ) |  | — |
Total benefit (income) cost |  | $ | (13.4 | ) |  | $ | 0.1 |  |  | $ | (13.3 | ) |  | $ | 0.4 |
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 September 30, |  | Nine Months Ended September 30,
(In millions) |  | 2017 |  | 2016 |  | 2017 |  | 2016
Defined benefit pension plans |  | $ | (0.1 | ) |  | $ | 1.2 |  |  | $ | (0.5 | ) |  | $ | 3.6 |
Other employee benefit plans |  | 0.1 |  |  | 0.1 |  |  | 0.1 |  |  | 0.1 |
Total expense (income) included in discontinued operations |  | $ | — |  |  | $ | 1.3 |  |  | $ | (0.4 | ) |  | $ | 3.7 |

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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://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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