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v3.23.2

Defined Benefit Pension Plans and Other Post-Employment Benefit Plans (Tables) | 6 Months Ended
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Jun. 30, 2023
Retirement Benefits [Abstract] |
Components of Net Periodic Benefit Cost (Income) | The following tables show the components of net periodic benefit cost (income) for our defined benefit pension plans for the three and six months ended June 30, 2023 and 2022:
|  | Three Months Ended June 30, 2023 |  | Three Months Ended June 30, 2022
(In millions) |  | U.S. |  | International |  | Total |  | U.S. |  | International |  | Total
Components of net periodic benefit cost (income): |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | — |  |  | $ | 0.8 |  |  | $ | 0.8 |  |  | $ | — |  |  | $ | 1.2 |  |  | $ | 1.2 |
Interest cost |  | 1.8 |  |  | 5.2 |  |  | 7.0 |  |  | 1.1 |  |  | 3.0 |  |  | 4.1 |
Expected return on plan assets |  | (1.8) |  |  | (5.3) |  |  | (7.1) |  |  | (2.3) |  |  | (5.0) |  |  | (7.3) |
Amortization of net prior service cost |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Amortization of net actuarial loss |  | 0.4 |  |  | 0.8 |  |  | 1.2 |  |  | 0.4 |  |  | 0.9 |  |  | 1.3 |
Net periodic cost (income) |  | 0.4 |  |  | 1.5 |  |  | 1.9 |  |  | (0.8) |  |  | 0.1 |  |  | (0.7) |
Settlement (credit) |  | — |  |  | (0.1) |  |  | (0.1) |  |  | — |  |  | — |  |  | — |
Total benefit cost (income) |  | $ | 0.4 |  |  | $ | 1.4 |  |  | $ | 1.8 |  |  | $ | (0.8) |  |  | $ | 0.1 |  |  | $ | (0.7) |
|  | Six Months Ended June 30, 2023 |  | Six Months Ended June 30, 2022
(In millions) |  | U.S. |  | International |  | Total |  | U.S. |  | International |  | Total
Components of net periodic benefit cost (income): |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | — |  |  | $ | 1.6 |  |  | $ | 1.6 |  |  | $ | — |  |  | $ | 2.3 |  |  | $ | 2.3 |
Interest cost |  | 3.6 |  |  | 10.4 |  |  | 14.0 |  |  | 2.1 |  |  | 6.0 |  |  | 8.1 |
Expected return on plan assets |  | (3.6) |  |  | (10.6) |  |  | (14.2) |  |  | (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 |  | 0.8 |  |  | 1.6 |  |  | 2.4 |  |  | 0.8 |  |  | 1.9 |  |  | 2.7 |
Net periodic cost (income) |  | 0.8 |  |  | 3.1 |  |  | 3.9 |  |  | (1.6) |  |  | 0.3 |  |  | (1.3) |
Settlement cost (credit) |  | — |  |  | 0.1 |  |  | 0.1 |  |  | — |  |  | (0.1) |  |  | (0.1) |
Total benefit cost (income) |  | $ | 0.8 |  |  | $ | 3.2 |  |  | $ | 4.0 |  |  | $ | (1.6) |  |  | $ | 0.2 |  |  | $ | (1.4) |
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, 2023 and 2022:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(In millions) |  | 2023 |  | 2022 |  | 2023 |  | 2022
Components of net periodic benefit cost: |  |  |  |  |  |  |  |
Interest cost |  | $ | 0.4 |  |  | $ | 0.2 |  |  | $ | 0.8 |  |  | $ | 0.4 |
Amortization of net prior service credit and net actuarial gain |  | (0.1) |  |  | (0.1) |  |  | (0.2) |  |  | (0.2) |
Net periodic benefit cost |  | $ | 0.3 |  |  | $ | 0.1 |  |  | $ | 0.6 |  |  | $ | 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 -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 + Details
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