XML 37 R30.htm IDEA: XBRL DOCUMENT v3.24.3

Pension and Post-Employment Benefits (Tables)

9 Months Ended

Sep. 30, 2024

Plan Net Pension Credit

The net periodic benefit of these plans is shown in the following table:

		Three Months Ended September 30,								Nine Months Ended September 30,
(in millions)		2024				2023				2024				2023
Service credit/(cost)		$	7.6			$	(0.9	)		$	5.9			$	(2.7	)
Interest cost on projected benefit obligation			(4.8	)			(5.1	)			(14.1	)			(15.0	)
Expected return on plan assets			6.5				6.5				19.3				19.0
Amortization of prior service cost			(0.1	)			(0.2	)			(0.4	)			(0.4	)
Amortization of actuarial net gains			0.1				0.6				0.2				1.6
Net periodic benefit		$	9.3			$	0.9			$	10.9			$	2.5

X

- 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
-Topic 715
-SubTopic 20
-Subparagraph (h)
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration