XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Pension and Post-Employment Benefits (Tables)
6 Months Ended
Jun. 30, 2019
United Kingdom Plan [Member]  
Plan Net Pension Credit The following table shows the income statement effect recognized within other income, net:
                                 
 
Three Months Ended
June 30
   
Six Months Ended
June 30
 
(in millions)
 
2019
   
2018
   
2019
   
2018
 
Plan net pension credit/(charge):
   
     
     
     
 
Interest cost on projected benefit obligation
  $
(3.9
)   $
(3.8
)   $
(7.8
)   $
(7.7
)
Expected return on plan assets
   
5.5
     
5.7
     
11.1
     
11.4
 
Amortization of prior service credit
   
0.3
     
0.3
     
0.5
     
0.6
 
Amortization of actuarial net losses
   
0.0
     
(0.5
)    
0.0
     
(1.0
)
                                 
  $
1.9
    $
1.7
    $
3.8
    $
3.3
 
                                 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
German Plan [Member]  
Plan Net Pension Credit The following table shows the income statement effect recognized within other income and expense:
                                 
 
Three Months Ended
June 30
   
Six Months Ended
June 30
 
(in millions)
 
2019
   
2018
   
2019
   
2018
 
Plan net pension charge:
   
     
     
     
 
Interest cost on projected benefit obligation
  $
0.0
    $
0.0
    $
(0.1
)   $
(0.1
)
Amortization of actuarial net losses
   
0.0
     
(0.1
)    
(0.1
)    
(0.2
)
                                 
  $
0.0
    $
(0.1
)   $
(0.2
)   $
(0.3
)