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Retirement and Other Postretirement Benefit Plans (Tables) | 9 Months Ended
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Sep. 30, 2022
Defined Benefit Retirement Plans |
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items] |
Schedule of Net Periodic Benefit Costs of Defined Benefit Retirement Plans | Net periodic benefit costs of our defined benefit retirement plans for the three and nine months ended September 30, 2022 and 2021 were as follows:
|  | Quarter Ended September 30, |  |  | Nine Months Ended September 30, |
(In millions) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
U.S. Nonqualified Defined Benefit Retirement Plans |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 0.3 |  |  | $ | 0.2 |  |  | $ | 0.9 |  |  | $ | 0.8 |
Interest cost |  |  | 0.1 |  |  | - |  |  |  | 0.3 |  |  |  | 0.2 |
Net amortization |  |  | 0.3 |  |  |  | 0.3 |  |  |  | 0.7 |  |  |  | 0.5 |
Net periodic benefit cost |  | $ | 0.7 |  |  | $ | 0.5 |  |  | $ | 1.9 |  |  | $ | 1.5 |
Schedule of Amounts Recognized on Balance Sheet |
(In millions) |  | September 30, 2022 |  |  | December 31, 2021 |
Amounts recognized on the balance sheet for U.S. nonqualified defined benefit retirement plans: |  |  |  |  |  |
Accrued liabilities |  | $ | 3.5 |  |  | $ | 2.7 |
Other non-current liabilities |  |  | 21.1 |  |  |  | 21.3 |
Total accrued benefit |  | $ | 24.6 |  |  | $ | 24.0 |
Defined Benefit Retirement Plans | Non qualified |
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items] |
Schedule of Net Periodic Benefit Costs of Defined Benefit Retirement Plans |
|  | Quarter Ended September 30, |  |  | Nine Months Ended September 30, |
(In millions) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
European Defined Benefit Retirement Plans |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 0.1 |  |  | $ | 0.2 |  |  | $ | 0.5 |  |  | $ | 0.7 |
Interest cost |  |  | 0.6 |  |  |  | 0.5 |  |  |  | 1.7 |  |  |  | 1.6 |
Expected return on plan assets |  |  | (0.6 | ) |  |  | (0.8 | ) |  |  | (1.7 | ) |  |  | (2.6 | )
Net amortization |  |  | 0.6 |  |  |  | 0.3 |  |  |  | 1.8 |  |  |  | 0.8 |
Net periodic benefit cost |  | $ | 0.7 |  |  | $ | 0.2 |  |  | $ | 2.3 |  |  | $ | 0.5 |
Schedule of Amounts Recognized on Balance Sheet |
(In millions) |  | September 30, 2022 |  |  | December 31, 2021 |
Amounts recognized on the balance sheet for European defined benefit retirement plans: |  |  |  |  |  |
Other assets |  | $ | 6.1 |  |  | $ | 6.9 |
Accrued liabilities |  |  | 0.9 |  |  |  | 0.2 |
Other non-current liabilities |  |  | 15.2 |  |  |  | 15.8 |
Total accrued benefit |  | $ | 16.0 |  |  | $ | 16.0 |
Postretirement Health Care and Life Insurance Benefit Plans |
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items] |
Schedule of Amounts Recognized on Balance Sheet | Net periodic benefit costs of our postretirement health care and life insurance benefit plans for the nine months ended September 30, 2022 and 2021 were immaterial.
(In millions) |  | September 30, 2022 |  |  | December 31, 2021 |
Amounts recognized on the balance sheet: |  |  |  |  |  |
Accrued liabilities |  | $ | 0.3 |  |  | $ | 0.3 |
Other non-current liabilities |  | 1.5 |  |  |  | 1.5 |
Total accrued benefit |  | $ | 1.8 |  |  | $ | 1.8 |

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- Definition Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. + 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 (c) -URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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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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