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Employee Benefit and Retirement Plans (Tables) | 9 Months Ended
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Sep. 30, 2017
Pension Benefits [Member] |
Summary of Components of Pension and Postretirement Benefits Expense | The components of pension and postretirement benefits expense for the periods indicated, are as follows (in millions):
|  | Pension Benefits |
|  | Three Months Ended September 30, |
|  | U.S. |  |  | International |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Service cost |  | $ | 0.6 |  |  | $ | 0.6 |  |  | $ | 1.9 |  |  | $ | 1.9 |
Interest cost |  |  | 12.6 |  |  |  | 12.2 |  |  |  | 3.4 |  |  |  | 4.7 |
Expected return on plan assets |  |  | (18.3 | ) |  |  | (18.8 | ) |  |  | (4.7 | ) |  |  | (5.7 | )
Amortization, net |  |  | 6.0 |  |  |  | 5.5 |  |  |  | 0.7 |  |  |  | 3.5 |
Net periodic pension cost |  | $ | 0.9 |  |  | $ | (0.5 | ) |  | $ | 1.3 |  |  | $ | 4.4 |
|  | Nine Months Ended September 30, |
|  | U.S. |  |  | International |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Service cost |  | $ | 2.0 |  |  | $ | 2.0 |  |  | $ | 5.6 |  |  | $ | 5.0 |
Interest cost |  |  | 37.9 |  |  |  | 32.3 |  |  |  | 10.1 |  |  |  | 14.2 |
Expected return on plan assets |  |  | (55.0 | ) |  |  | (49.4 | ) |  |  | (13.9 | ) |  |  | (17.0 | )
Amortization, net |  |  | 17.8 |  |  |  | 16.3 |  |  |  | 1.9 |  |  |  | 4.9 |
Net periodic pension cost |  | $ | 2.7 |  |  | $ | 1.2 |  |  | $ | 3.7 |  |  | $ | 7.1 |
Postretirement Benefits [Member] |
Summary of Components of Pension and Postretirement Benefits Expense |
|  | Postretirement Benefits |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Service cost |  | $ | — |  |  | $ | 0.1 |  |  | $ | 0.1 |  |  | $ | 0.1 |
Interest cost |  |  | 0.5 |  |  |  | 0.6 |  |  |  | 1.6 |  |  | $ | 1.6 |
Amortization, net |  |  | (2.2 | ) |  |  | (2.7 | ) |  |  | (6.8 | ) |  |  | (7.9 | )
Net periodic expense |  | $ | (1.7 | ) |  | $ | (2.0 | ) |  | $ | (5.1 | ) |  | $ | (6.2 | )

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + Details
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- Details
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- Details
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