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Defined Benefit Pension Plans and Other Post-Employment Benefit Plans (Tables) | 6 Months Ended
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Jun. 30, 2021
Retirement Benefits [Abstract] |
Components of Net Periodic Benefit Cost (Income) | The following tables show the components of net periodic benefit (income) cost for our defined benefit pension plans for the three and six months ended June 30, 2021 and 2020:
|  | Three Months Ended June 30, 2021 |  | Three Months Ended June 30, 2020
(In millions) |  | U.S. |  | International |  | Total |  | U.S. |  | International |  | Total
Components of net periodic benefit (income) cost: |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 0.1 |  |  | $ | 1.3 |  |  | $ | 1.4 |  |  | $ | 0.1 |  |  | $ | 1.1 |  |  | $ | 1.2 |
Interest cost |  | 0.8 |  |  | 2.2 |  |  | 3.0 |  |  | 1.4 |  |  | 2.9 |  |  | 4.3 |
Expected return on plan assets |  | (2.2) |  |  | (4.6) |  |  | (6.8) |  |  | (2.3) |  |  | (5.0) |  |  | (7.3) |
Amortization of net prior service cost |  | — |  |  | — |  |  | — |  |  | — |  |  | 0.1 |  |  | 0.1 |
Amortization of net actuarial loss |  | 0.6 |  |  | 1.3 |  |  | 1.9 |  |  | 0.3 |  |  | 1.2 |  |  | 1.5 |
Net periodic (income) cost |  | (0.7) |  |  | 0.2 |  |  | (0.5) |  |  | (0.5) |  |  | 0.3 |  |  | (0.2) |
Cost of settlement |  | — |  |  | 0.1 |  |  | 0.1 |  |  | — |  |  | 0.1 |  |  | 0.1 |
Total benefit (income) cost |  | $ | (0.7) |  |  | $ | 0.3 |  |  | $ | (0.4) |  |  | $ | (0.5) |  |  | $ | 0.4 |  |  | $ | (0.1) |
|  | Six Months Ended June 30, 2021 |  | Six Months Ended June 30, 2020
(In millions) |  | U.S. |  | International |  | Total |  | U.S. |  | International |  | Total
Components of net periodic benefit (income) cost: |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 0.1 |  |  | $ | 2.6 |  |  | $ | 2.7 |  |  | $ | 0.1 |  |  | $ | 2.2 |  |  | $ | 2.3 |
Interest cost |  | 1.7 |  |  | 4.4 |  |  | 6.1 |  |  | 2.7 |  |  | 5.9 |  |  | 8.6 |
Expected return on plan assets |  | (4.4) |  |  | (9.3) |  |  | (13.7) |  |  | (4.5) |  |  | (10.0) |  |  | (14.5) |
Amortization of net prior service cost |  | — |  |  | 0.1 |  |  | 0.1 |  |  | — |  |  | 0.1 |  |  | 0.1 |
Amortization of net actuarial loss |  | 1.2 |  |  | 2.6 |  |  | 3.8 |  |  | 0.7 |  |  | 2.4 |  |  | 3.1 |
Net periodic (income) cost |  | (1.4) |  |  | 0.4 |  |  | (1.0) |  |  | (1.0) |  |  | 0.6 |  |  | (0.4) |
Cost of settlement |  | — |  |  | 0.2 |  |  | 0.2 |  |  | — |  |  | 0.1 |  |  | 0.1 |
Total benefit (income) cost |  | $ | (1.4) |  |  | $ | 0.6 |  |  | $ | (0.8) |  |  | $ | (1.0) |  |  | $ | 0.7 |  |  | $ | (0.3) |
The following table shows the components of net periodic benefit cost for our other post-retirement employee benefit plans for the three and six months ended June 30, 2021 and 2020:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(In millions) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Components of net periodic benefit cost: |  |  |  |  |  |  |  |
Interest cost |  | $ | 0.2 |  |  | $ | 0.2 |  |  | $ | 0.3 |  |  | $ | 0.5 |
Amortization of net prior service credit |  | (0.1) |  |  | (0.1) |  |  | (0.2) |  |  | (0.2) |
Amortization of net actuarial gain |  | (0.1) |  |  | (0.1) |  |  | (0.1) |  |  | (0.1) |
Net periodic benefit cost |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 0.2 |

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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=123447040&loc=d3e1928-114920 + Details
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