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Pension and Postretirement Benefits (Tables) | 12 Months Ended
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Dec. 31, 2021
Retirement Benefits [Abstract] |
Summary Of Benefit Obligations, Fair Value Of Plan Assets And Funded Status | A summary of the projected benefit obligations, fair value of plan assets and funded status is as follows:
|  | Pension Benefits |  | Postretirement Benefits
(in millions) December 31, |  | 2021 |  | 2020 |  | 2021 |  | 2020
Change in benefit obligation: |  |  |  |  |  |  |  |
Benefit obligation at beginning of year |  | $ | 1,259.8 |  |  | $ | 1,168.7 |  |  | $ | 30.0 |  |  | $ | 29.0 |
Service cost |  | 6.0 |  |  | 6.4 |  |  | 0.3 |  |  | 0.3 |
Interest cost |  | 18.4 |  |  | 26.1 |  |  | 0.6 |  |  | 0.9 |
Plan participants’ contributions |  | 0.4 |  |  | 0.5 |  |  | — |  |  | — |
Amendments |  | (0.7) |  |  | (0.2) |  |  | — |  |  | — |
Actuarial (gain) loss |  | (64.8) |  |  | 94.8 |  |  | (0.2) |  |  | 2.0 |
Settlements |  | (6.1) |  |  | (9.3) |  |  | — |  |  | — |
Curtailments |  | 0.5 |  |  | (3.5) |  |  | — |  |  | — |
Benefits paid |  | (49.5) |  |  | (46.8) |  |  | (2.6) |  |  | (2.2) |
Foreign currency exchange and other |  | (10.9) |  |  | 23.6 |  |  | — |  |  | — |
Administrative expenses paid |  | (1.0) |  |  | (0.5) |  |  | — |  |  | — |
Benefit obligation at end of year |  | $ | 1,152.1 |  |  | $ | 1,259.8 |  |  | $ | 28.1 |  |  | $ | 30.0 |
Change in plan assets: |  |  |  |  |  |  |  |
Fair value of plan assets at beginning of year |  | $ | 1,024.1 |  |  | $ | 965.8 |  |  | $ | — |  |  | $ | — |
Actual return on plan assets |  | 96.2 |  |  | 70.3 |  |  | — |  |  | — |
Employer contributions |  | 26.7 |  |  | 26.1 |  |  | 2.6 |  |  | 2.2 |
Plan participants’ contributions |  | 0.4 |  |  | 0.5 |  |  | — |  |  | — |
Settlements |  | (6.1) |  |  | (9.3) |  |  | — |  |  | — |
Benefits paid |  | (49.5) |  |  | (46.8) |  |  | (2.6) |  |  | (2.2) |
Foreign currency exchange and other |  | (8.8) |  |  | 18.5 |  |  | — |  |  | — |
Administrative expenses paid |  | (1.6) |  |  | (1.0) |  |  | — |  |  | — |
Fair value of plan assets at end of year |  | $ | 1,081.4 |  |  | $ | 1,024.1 |  |  | $ | — |  |  | $ | — |
Funded status |  | $ | (70.7) |  |  | $ | (235.7) |  |  | $ | (28.1) |  |  | $ | (30.0) |
Schedule Of Amounts Recognized In Consolidated Balance Sheets | Amounts recognized on our Consolidated Balance Sheets consist of:
|  | Pension Benefits |  | Postretirement Benefits
(in millions) December 31, |  | 2021 |  | 2020 |  | 2021 |  | 2020
Other assets |  | $ | 132.1 |  |  | $ | 62.6 |  |  | $ | — |  |  | $ | — |
Current liabilities |  | (1.5) |  |  | (1.5) |  |  | (2.5) |  |  | (2.6) |
Accrued pension and postretirement benefits |  | (201.3) |  |  | (296.8) |  |  | (25.6) |  |  | (27.4) |
Funded status |  | $ | (70.7) |  |  | $ | (235.7) |  |  | $ | (28.1) |  |  | $ | (30.0) |
Schedule Of Amounts Recognized In Accumulated Other Comprehensive (Income) Loss | Amounts recognized in accumulated other comprehensive loss consist of:
|  | Pension Benefits |  | Postretirement Benefits
(in millions) December 31, |  | 2021 |  | 2020 |  | 2021 |  | 2020
Net actuarial loss (gain) |  | $ | 400.0 |  |  | $ | 532.3 |  |  | $ | (1.1) |  |  | $ | (0.9) |
Prior service credit |  | (1.6) |  |  | (2.8) |  |  | (3.1) |  |  | (4.1) |
Total recognized in accumulated other comprehensive loss |  | $ | 398.4 |  |  | $ | 529.5 |  |  | $ | (4.2) |  |  | $ | (5.0) |
Schedule Of Accumulated And Projected Benefit Obligations | The projected benefit obligation, accumulated benefit obligation and fair value of plan assets for the U.S. and Non-U.S. plans, are as follows:
|  | Pension Obligations/Assets
|  | U.S. |  | Non-U.S. |  | Total
(in millions) December 31, |  | 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020
Projected benefit obligation |  | $ | 669.7 |  |  | $ | 699.1 |  |  | $ | 482.4 |  |  | $ | 560.7 |  |  | $ | 1,152.1 |  |  | $ | 1,259.8 |
Accumulated benefit obligation |  | 669.7 |  |  | 699.1 |  |  | 473.6 |  |  | 548.9 |  |  | 1,143.3 |  |  | 1,248.0 |
Fair value of plan assets |  | 522.2 |  |  | 482.8 |  |  | 559.2 |  |  | 541.3 |  |  | 1,081.4 |  |  | 1,024.1 |
Schedule Of Information For Pension Plans With An Accumulated Benefit Obligation In Excess Of Plan Assets | Information for pension plans with an accumulated benefit obligation in excess of plan assets is as follows:
(in millions) December 31, |  | 2021 |  | 2020
Projected benefit obligation |  | $ | 771.6 |  |  | $ | 1,060.4 |
Accumulated benefit obligation |  | $ | 720.1 |  |  | $ | 1,049.5 |
Fair value of plan assets |  | $ | 525.2 |  |  | $ | 762.5 |
Components Of Net Periodic Cost | Components of net periodic (benefit) cost are as follows:
|  | Pension Benefits |  | Postretirement Benefits
(in millions) For the year ended December 31, |  | 2021 |  | 2020 |  | 2019 |  | 2021 |  | 2020 |  | 2019
Net Periodic (Benefit) Cost: |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 6.0 |  |  | $ | 6.4 |  |  | $ | 5.4 |  |  | $ | 0.3 |  |  | $ | 0.3 |  |  | $ | 0.3 |
Interest cost |  | 18.4 |  |  | 26.1 |  |  | 32.7 |  |  | 0.6 |  |  | 0.9 |  |  | 1.1 |
Expected return on plan assets |  | (54.6) |  |  | (57.5) |  |  | (53.7) |  |  | — |  |  | — |  |  | — |
Amortization of prior service cost |  | (0.1) |  |  | (0.3) |  |  | (0.3) |  |  | (1.1) |  |  | (1.1) |  |  | (1.1) |
Amortization of net loss (gain) |  | 23.4 |  |  | 19.1 |  |  | 15.3 |  |  | — |  |  | — |  |  | (0.3) |
Recognized curtailment (gain) loss |  | (1.3) |  |  | (2.3) |  |  | — |  |  | — |  |  | — |  |  | — |
Settlement loss |  | 1.4 |  |  | 1.7 |  |  | — |  |  | — |  |  | — |  |  | — |
Net periodic (benefit) cost |  | $ | (6.8) |  |  | $ | (6.8) |  |  | $ | (0.6) |  |  | $ | (0.2) |  |  | $ | 0.1 |  |  | $ | — |
Schedule Of Weighted Average Assumptions Used To Determine Benefit Obligation And Net Periodic Benefit Cost | The weighted average assumptions used to determine benefit obligations are as follows:
|  | Pension Benefits |  | Postretirement Benefits
For the year ended December 31, |  | 2021 |  | 2020 |  | 2019 |  | 2021 |  | 2020 |  | 2019
U.S. Plans: |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  | 2.89 | % |  | 2.62 | % |  | 3.34 | % |  | 2.70 | % |  | 2.30 | % |  | 3.20 | %
Rate of compensation increase |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A
Interest credit rate |  | 1.47 | % |  | 0.93 | % |  | 2.83 | % |  | N/A |  | N/A |  | N/A
Non-U.S. Plans: |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  | 1.58 | % |  | 1.07 | % |  | 1.70 | % |  | N/A |  | N/A |  | N/A
Rate of compensation increase |  | 3.08 | % |  | 3.10 | % |  | 2.89 | % |  | N/A |  | N/A |  | N/A
Interest credit rate |  | 0.33 | % |  | 0.29 | % |  | 0.22 | % |  | N/A |  | N/A |  | N/A
The weighted-average assumptions used to determine net periodic benefit cost are as follows:
|  | Pension Benefits |  | Postretirement Benefits
For the year ended December 31, |  | 2021 |  | 2020 |  | 2019 |  | 2021 |  | 2020 |  | 2019
U.S. Plans: |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  | 2.62 | % |  | 3.34 | % |  | 4.36 | % |  | 2.30 | % |  | 3.20 | % |  | 4.10 | %
Expected rate of return on plan assets |  | 6.50 | % |  | 7.25 | % |  | 7.25 | % |  | N/A |  | N/A |  | N/A
Rate of compensation increase |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A
Interest credit rate |  | 0.93 | % |  | 2.83 | % |  | 2.40 | % |  | N/A |  | N/A |  | N/A
Non-U.S. Plans: |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  | 1.07 | % |  | 1.70 | % |  | 2.42 | % |  | N/A |  | N/A |  | N/A
Expected rate of return on plan assets |  | 4.45 | % |  | 5.31 | % |  | 5.34 | % |  | N/A |  | N/A |  | N/A
Rate of compensation increase |  | 3.10 | % |  | 2.89 | % |  | 3.06 | % |  | N/A |  | N/A |  | N/A
Interest credit rate |  | 0.29 | % |  | 0.22 | % |  | 0.84 | % |  | N/A |  | N/A |  | N/A
Schedule Of Health Care Cost Trend Rates | The assumed health care cost trend rates are as follows:
December 31, |  | 2021 |  | 2020
Health care cost trend rate assumed for next year |  | 7.25 | % |  | 6.50 | %
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate) |  | 4.50 | % |  | 4.50 | %
Year that the rate reaches the ultimate trend rate |  | 2033 |  | 2029
Schedule Of Pension Plan Target Allocations And Weighted-Average Asset Allocations | Our pension plan target allocations and weighted-average asset allocations by asset category are as follows:
|  | Target Allocation |  | Actual Allocation
Asset Category December 31, |  |  |  | 2021 |  | 2020
Equity securities |  | 15%-75% |  | 44 | % |  | 44 | %
Fixed income securities |  | 15%-75% |  | 31 | % |  | 26 | %
Alternative assets/Other |  | 0%-45% |  | 22 | % |  | 27 | %
Cash and money market |  | 0%-10% |  | 3 | % |  | 3 | %
Schedule Of Fair Value Of Company Pension Plan Assets | The fair value of our pension plan assets as of December 31, 2021, by asset category, are as follows:
(in millions) |  | Active Markets for Identical Assets Level 1 |  | Other Observable Inputs Level 2 |  | Unobservable Inputs Level 3 |  | Net Asset Value ("NAV") Practical Expedient (a) |  | Total Fair Value
Cash Equivalents and Money Markets |  | $ | 30.5 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 30.5 |
Common Stocks |  |  |  |  |  |  |  |  |  |
Actively Managed U.S. Equities |  | 112.8 |  |  | — |  |  | — |  |  | — |  |  | 112.8 |
Commingled and Mutual Funds |  |  |  |  |  |  |  |  |  |
U.S. Equity Funds |  | 129.1 |  |  | — |  |  | — |  |  | — |  |  | 129.1 |
Non-U.S. Equity Funds |  | 93.7 |  |  | — |  |  | — |  |  | 139.3 |  |  | 233.0 |
U.S. Fixed Income, Government and Corporate |  | 116.2 |  |  | — |  |  | — |  |  | — |  |  | 116.2 |
Registered Investment Company |  | 34.0 |  |  | — |  |  | — |  |  | — |  |  | 34.0 |
Collective Trust |  | — |  |  | — |  |  | 21.7 |  |  | 19.0 |  |  | 40.7 |
Non-U.S. Fixed Income, Government and Corporate |  | — |  |  | — |  |  | — |  |  | 222.6 |  |  | 222.6 |
International Balanced Funds |  | — |  |  | — |  |  | — |  |  | 2.1 |  |  | 2.1 |
Property Funds |  | 29.0 |  |  | — |  |  | — |  |  | — |  |  | 29.0 |
Alternative Investments |  |  |  |  |  |  |  |  |  |
Insurance / Annuity Contract(s) |  | — |  |  | 14.7 |  |  | — |  |  | — |  |  | 14.7 |
Hedge Funds and LDI |  | — |  |  | — |  |  | — |  |  | 64.0 |  |  | 64.0 |
International Property Funds |  | — |  |  | — |  |  | — |  |  | 52.7 |  |  | 52.7 |
Total Fair Value |  | $ | 545.3 |  |  | $ | 14.7 |  |  | $ | 21.7 |  |  | $ | 499.7 |  |  | $ | 1,081.4 |
(a) | Investments are measured at fair value using the net asset value per share practical expedient, and therefore, are not classified in the fair value hierarchy.
The fair value of our pension plan assets as of December 31, 2020, by asset category, are as follows:
(in millions) |  | Active Markets for Identical Assets Level 1 |  | Other Observable Inputs Level 2 |  | Unobservable Inputs Level 3 |  | Net Asset Value ("NAV") Practical Expedient (a) |  | Total Fair Value
Cash Equivalents and Money Markets |  | $ | 30.1 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 30.1 |
Common Stocks |  |  |  |  |  |  |  |  |  |
Actively Managed U.S. Equities |  | 103.2 |  |  | — |  |  | — |  |  | — |  |  | 103.2 |
Fixed Income Bonds and Notes |  | — |  |  | 0.1 |  |  | — |  |  | — |  |  | 0.1 |
Commingled and Mutual Funds |  |  |  |  |  |  |  |  |  |
U.S. Equity Funds |  | 117.3 |  |  | — |  |  | — |  |  | — |  |  | 117.3 |
Non-U.S. Equity Funds |  | 53.2 |  |  | — |  |  | — |  |  | 178.0 |  |  | 231.2 |
U.S. Fixed Income, Government and Corporate |  | 76.6 |  |  | — |  |  | — |  |  | — |  |  | 76.6 |
Registered Investment Company |  | 18.3 |  |  | — |  |  | — |  |  | — |  |  | 18.3 |
Collective Trust |  | — |  |  | — |  |  | 22.8 |  |  | 19.2 |  |  | 42.0 |
Non-U.S. Fixed Income, Government and Corporate |  | — |  |  | — |  |  | — |  |  | 186.5 |  |  | 186.5 |
International Balanced Funds |  | — |  |  | — |  |  | — |  |  | 1.9 |  |  | 1.9 |
Alternative Investments |  |  |  |  |  |  |  |  |  |
Insurance / Annuity Contract(s) |  | — |  |  | 14.2 |  |  | — |  |  | — |  |  | 14.2 |
Hedge Funds and LDI |  | — |  |  | — |  |  | — |  |  | 153.8 |  |  | 153.8 |
International Property Funds |  | — |  |  | — |  |  | — |  |  | 48.9 |  |  | 48.9 |
Total Fair Value |  | $ | 398.7 |  |  | $ | 14.3 |  |  | $ | 22.8 |  |  | $ | 588.3 |  |  | $ | 1,024.1 |
Summary Of Pension Plan Assets Valued Using Net Asset Value (NAV) Or Its Equivalent | The following table sets forth a summary of pension plan assets valued using NAV or its equivalent as of December 31, 2021 and December 31, 2020:
|  | Redemption Frequency |  | Unfunded Commitment |  | Other Redemption Restrictions |  | Redemption Notice Period
Non-U.S. Equity Funds (a) |  | Immediate |  | None |  | None |  | None
Non-U.S. Fixed Income, Government and Corporate (b) |  | Immediate |  | None |  | None |  | None
International Balanced Funds (c) |  | Immediate |  | None |  | None |  | None
Collective Trust Fund (d) |  | Immediate |  | None |  | None |  | None
International Property Funds (e) |  | Immediate |  | None |  | None |  | None
Hedge Funds and LDI (f) |  | Immediate |  | None |  | None |  | None
(a) | These funds invest in corporate equity securities outside the United States.
(b) | These funds invest in corporate and government fixed income securities outside the United States.
(c) | These funds invest in a blend of equities, fixed income, cash and property outside the United States.
(d) | These funds are managed in a collective trust under Australia's Superannuation plan structure.
(e) | These funds invest in real property outside the United States.
(f) | These funds invest in strategies that seek to add diversification to a portfolio with uncorrelated risk profiles or are designed to track the duration of all or part of the underlying liability.
Summary Of Estimated Future Benefit Payments | The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid:
Estimated future payments (in millions) | Pension Benefits |  | Postretirement Benefits
2022 | $ | 53.6 |  |  | $ | 2.6 |
2023 | 53.2 |  |  | 2.6 |
2024 | 54.2 |  |  | 2.4 |
2025 | 56.4 |  |  | 2.3 |
2026 | 56.0 |  |  | 2.1 |
2027 to 2031 | 284.9 |  |  | 8.8 |
Total payments | $ | 558.3 |  |  | $ | 20.8 |

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- Definition Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=123450688&loc=d3e4179-114921 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e2439-114920 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e2410-114920 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e2417-114920 + Details
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- Definition Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + 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 (f) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the assumed health care cost trend rates for the next year used to measure the expected cost of benefits covered by the plans, including the ultimate trend rate(s) and when that rate is expected to be achieved. + 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 (l) -URI http://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 http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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