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Defined Benefit Pension Plans and Other Post-Employment Benefit Plans (Tables) | 9 Months Ended
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Sep. 30, 2022
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 nine months ended September 30, 2022 and 2021:
|  | Three Months Ended September 30, 2022 |  | Three Months Ended September 30, 2021
(In millions) |  | U.S. |  | International |  | Total |  | U.S. |  | International |  | Total
Components of net periodic benefit (income) cost: |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 0.1 |  |  | $ | 1.1 |  |  | $ | 1.2 |  |  | $ | — |  |  | $ | 1.3 |  |  | $ | 1.3 |
Interest cost |  | 1.0 |  |  | 2.9 |  |  | 3.9 |  |  | 0.9 |  |  | 2.2 |  |  | 3.1 |
Expected return on plan assets |  | (2.2) |  |  | (5.0) |  |  | (7.2) |  |  | (2.3) |  |  | (4.6) |  |  | (6.9) |
Amortization of net prior service cost |  | — |  |  | 0.1 |  |  | 0.1 |  |  | — |  |  | 0.1 |  |  | 0.1 |
Amortization of net actuarial loss |  | 0.5 |  |  | 1.0 |  |  | 1.5 |  |  | 0.6 |  |  | 1.4 |  |  | 2.0 |
Net periodic (income) cost |  | (0.6) |  |  | 0.1 |  |  | (0.5) |  |  | (0.8) |  |  | 0.4 |  |  | (0.4) |
Settlement cost |  | — |  |  | — |  |  | — |  |  | — |  |  | 0.5 |  |  | 0.5 |
Total benefit (income) cost |  | $ | (0.6) |  |  | $ | 0.1 |  |  | $ | (0.5) |  |  | $ | (0.8) |  |  | $ | 0.9 |  |  | $ | 0.1 |
|  | Nine Months Ended September 30, 2022 |  | Nine Months Ended September 30, 2021
(In millions) |  | U.S. |  | International |  | Total |  | U.S. |  | International |  | Total
Components of net periodic benefit (income) cost: |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 0.1 |  |  | $ | 3.4 |  |  | $ | 3.5 |  |  | $ | 0.1 |  |  | $ | 3.9 |  |  | $ | 4.0 |
Interest cost |  | 3.1 |  |  | 8.9 |  |  | 12.0 |  |  | 2.6 |  |  | 6.6 |  |  | 9.2 |
Expected return on plan assets |  | (6.7) |  |  | (15.0) |  |  | (21.7) |  |  | (6.7) |  |  | (13.9) |  |  | (20.6) |
Amortization of net prior service cost |  | — |  |  | 0.2 |  |  | 0.2 |  |  | — |  |  | 0.2 |  |  | 0.2 |
Amortization of net actuarial loss |  | 1.3 |  |  | 2.9 |  |  | 4.2 |  |  | 1.8 |  |  | 4.0 |  |  | 5.8 |
Net periodic (income) cost |  | (2.2) |  |  | 0.4 |  |  | (1.8) |  |  | (2.2) |  |  | 0.8 |  |  | (1.4) |
Settlement (credit) cost |  | — |  |  | (0.1) |  |  | (0.1) |  |  | — |  |  | 0.7 |  |  | 0.7 |
Total benefit (income) cost |  | $ | (2.2) |  |  | $ | 0.3 |  |  | $ | (1.9) |  |  | $ | (2.2) |  |  | $ | 1.5 |  |  | $ | (0.7) |
The following table shows the components of net periodic benefit cost for our other post-retirement employee benefit plans for the three and nine months ended September 30, 2022 and 2021:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(In millions) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Components of net periodic benefit cost: |  |  |  |  |  |  |  |
Interest cost |  | $ | 0.2 |  |  | $ | 0.1 |  |  | $ | 0.6 |  |  | $ | 0.4 |
Amortization of net prior service credit |  | — |  |  | — |  |  | (0.2) |  |  | (0.2) |
Amortization of net actuarial gain |  | (0.1) |  |  | — |  |  | (0.1) |  |  | (0.1) |
Net periodic benefit cost |  | $ | 0.1 |  |  | $ | 0.1 |  |  | $ | 0.3 |  |  | $ | 0.1 |

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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 https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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