XML 78 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
RETIREMENT PLANS AND OTHER BENEFITS (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Other Plans        
Components of net periodic cost:        
Service cost $ 0.0 $ 0.0 $ 0.0 $ 0.0
Interest cost 0.1 0.1 0.1 0.1
Expected return on plan assets 0.0 0.0 0.0 0.0
Amortization of actuarial loss 0.0 0.0 0.0 0.0
Other costs 0.0 0.0 0.0 0.0
Net periodic cost 0.1 0.1 0.1 0.1
U.S. Plan | Pension Plan        
Components of net periodic cost:        
Service cost 0.1 0.1 0.2 0.3
Interest cost 1.4 1.5 2.9 3.2
Expected return on plan assets (2.0) (1.9) (4.0) (3.9)
Amortization of actuarial loss 1.1 1.2 2.1 2.3
Other costs 0.0 0.0 0.0 0.0
Net periodic cost 0.6 0.9 1.2 1.9
Non-U.S. Plan | Pension Plan        
Components of net periodic cost:        
Service cost 0.7 0.7 1.4 1.4
Interest cost 1.3 1.3 2.5 2.5
Expected return on plan assets (1.4) (1.2) (2.7) (2.4)
Amortization of actuarial loss 0.8 0.8 1.7 1.6
Other costs 0.2 0.0 0.2 0.0
Net periodic cost $ 1.6 $ 1.6 $ 3.1 $ 3.1