XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Pension and Post-Employment Benefits (Tables)
9 Months Ended
Sep. 30, 2020
United Kingdom Plan [Member]  
Plan Net Pension Credit The following table shows the income statement effect recognized within other income, net:
    
Three Months Ended
September 30
    
Nine Months Ended
September 30
 
(in millions)
  
2020
    
2019
    
2020
    
2019
 
Plan net pension credit/(charge):
           
Interest cost on projected benefit obligation
   $ (2.9    $ (3.6    $ (8.4    $ (11.4
Expected return on plan assets
     4.5        5.5        13.3        16.5  
Amortization of prior service credit
     0.2        0.1        0.6        0.7  
Amortization of actuarial net losses
     (0.2      0.0        (0.6      0.0  
  
 
 
    
 
 
    
 
 
    
 
 
 
   $ 1.6      $ 2.0      $ 4.9      $ 5.8  
  
 
 
    
 
 
    
 
 
    
 
 
 
German Plan [Member]  
Plan Net Pension Credit The following table shows the income statement effect recognized within other income and expense:
    
Three Months Ended
September 30
    
Nine Months Ended
September 30
 
(in millions)
  
2020
    
2019
    
2020
    
2019
 
Plan net pension charge:
           
Interest cost on projected benefit obligation
   $ 0.0      $ (0.1    $ (0.1    $ (0.2
Amortization of actuarial net losses
     (0.2      (0.1      (0.6      (0.2
  
 
 
    
 
 
    
 
 
    
 
 
 
   $ (0.2    $ (0.2    $ (0.7    $ (0.4