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Employee Benefit Plans (Tables) | 12 Months Ended
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Dec. 31, 2019
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |
Schedule of Net Benefit Costs | NPPC for U.S. and international plans for 2019, 2018 and 2017 is as follows:
|  | U.S. Plans |  | International Plans
(In thousands) |  | 2019 |  | 2018 |  | 2017 |  | 2019 |  | 2018 |  | 2017
Defined benefit pension plans: |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 39 |  |  | $ | 42 |  |  | $ | 43 |  |  | $ | 1,447 |  |  | $ | 1,669 |  |  | $ | 1,724 |
Interest cost |  | 10,551 |  |  | 9,562 |  |  | 9,878 |  |  | 22,280 |  |  | 21,589 |  |  | 21,459 |
Expected return on plan assets |  | (10,297 | ) |  | (12,068 | ) |  | (10,485 | ) |  | (37,430 | ) |  | (42,685 | ) |  | (40,469 | )
Recognized prior service costs |  | — |  |  | 1 |  |  | 33 |  |  | 326 |  |  | (140 | ) |  | 186 |
Recognized losses |  | 5,585 |  |  | 5,207 |  |  | 5,701 |  |  | 14,345 |  |  | 14,807 |  |  | 16,283 |
Settlement/curtailment loss (gain) |  | 129 |  |  | 285 |  |  | — |  |  | 19 |  |  | (36 | ) |  | (20 | )
Defined benefit pension plan cost (income) |  | 6,007 |  |  | 3,029 |  |  | 5,170 |  |  | 987 |  |  | (4,796 | ) |  | (837 | )
Multiemployer pension plans |  | 727 |  |  | 686 |  |  | 650 |  |  | 1,167 |  |  | 1,313 |  |  | 1,306 |
Defined contribution plans |  | 4,178 |  |  | 3,466 |  |  | 3,021 |  |  | 6,031 |  |  | 5,608 |  |  | 5,905 |
Net periodic pension cost |  | $ | 10,912 |  |  | $ | 7,181 |  |  | $ | 8,841 |  |  | $ | 8,185 |  |  | $ | 2,125 |  |  | $ | 6,374 |
Schedule of Net Funded Status | The change in the financial status of the defined benefit pension plans and amounts recognized on the Consolidated Balance Sheets at December 31, 2019 and 2018 are as follows:
|  | U.S. Plans |  | International Plans
(In thousands) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Change in benefit obligation: |  |  |  |  |  |  |  |
Benefit obligation at beginning of year |  | $ | 286,027 |  |  | $ | 314,861 |  |  | $ | 874,679 |  |  | $ | 1,015,586 |
Service cost |  | 39 |  |  | 42 |  |  | 1,447 |  |  | 1,669 |
Interest cost |  | 10,551 |  |  | 9,562 |  |  | 22,280 |  |  | 21,589 |
Plan participants' contributions |  | — |  |  | — |  |  | 36 |  |  | 49 |
Amendments |  | — |  |  | — |  |  | 1,254 |  |  | 11,238 |
Actuarial (gain) loss |  | 20,064 |  |  | (21,474 | ) |  | 93,330 |  |  | (78,658 | )
Settlements/curtailments |  | — |  |  | — |  |  | (343 | ) |  | (313 | )
Benefits paid |  | (15,842 | ) |  | (16,964 | ) |  | (37,396 | ) |  | (37,721 | )
Effect of foreign currency |  | — |  |  | — |  |  | 33,010 |  |  | (58,760 | )
Acquisitions/divestitures |  | (6,146 | ) |  | — |  |  | (9 | ) |  | — |
Benefit obligation at end of year |  | $ | 294,693 |  |  | $ | 286,027 |  |  | $ | 988,288 |  |  | $ | 874,679 |
|  | U.S. Plans |  | International Plans
(In thousands) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Change in plan assets: |  |  |  |  |  |  |  |
Fair value of plan assets at beginning of year |  | $ | 205,388 |  |  | $ | 229,941 |  |  | $ | 744,538 |  |  | $ | 842,717 |
Actual return on plan assets |  | 37,665 |  |  | (17,883 | ) |  | 108,235 |  |  | (30,004 | )
Employer contributions |  | 8,306 |  |  | 10,294 |  |  | 21,121 |  |  | 18,415 |
Plan participants' contributions |  | — |  |  | — |  |  | 36 |  |  | 49 |
Settlements/curtailments |  | — |  |  | — |  |  | (343 | ) |  | (313 | )
Benefits paid |  | (15,842 | ) |  | (16,964 | ) |  | (37,217 | ) |  | (37,570 | )
Effect of foreign currency |  | — |  |  | — |  |  | 28,275 |  |  | (48,756 | )
Acquisitions/divestitures |  | (9,249 | ) |  | — |  |  | (9 | ) |  | — |
Fair value of plan assets at end of year |  | $ | 226,268 |  |  | $ | 205,388 |  |  | $ | 864,636 |  |  | $ | 744,538 |
Funded status at end of year |  | $ | (68,425 | ) |  | $ | (80,639 | ) |  | $ | (123,652 | ) |  | $ | (130,141 | )
Schedule of Amounts Recognized in Balance Sheet | Amounts recognized on the Consolidated Balance Sheets for defined benefit pension plans consist of the following at December 31, 2019 and 2018:
|  | U.S. Plans |  | International Plans
|  | December 31 |  | December 31
(In thousands) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Noncurrent assets |  | $ | — |  |  | $ | 1,953 |  |  | $ | 987 |  |  | $ | 2,379 |
Current liabilities |  | 1,980 |  |  | 1,954 |  |  | 697 |  |  | 643 |
Noncurrent liabilities |  | 64,465 |  |  | 80,638 |  |  | 123,942 |  |  | 131,876 |
Liabilities of assets held-for-sale |  | 1,980 |  |  | — |  |  | — |  |  | — |
Accumulated other comprehensive loss |  | 133,806 |  |  | 149,326 |  |  | 415,781 |  |  | 391,849 |
Schedule of Net Periodic Benefit Cost Not yet Recognized | Amounts recognized in Accumulated other comprehensive loss, for defined benefit pension plans consist of the following at December 31, 2019 and 2018:
|  | U.S. Plans |  | International Plans
(In thousands) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Net actuarial loss |  | $ | 133,806 |  |  | $ | 149,326 |  |  | $ | 408,709 |  |  | $ | 384,666 |
Prior service cost |  | — |  |  | — |  |  | 7,072 |  |  | 7,183 |
Total |  | $ | 133,806 |  |  | $ | 149,326 |  |  | $ | 415,781 |  |  | $ | 391,849 |
Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year | The estimated amounts that will be amortized from Accumulated other comprehensive loss into defined benefit pension plan NPPC in 2020 are as follows:
(In thousands) |  | U.S. Plans |  | International Plans
Net actuarial loss |  | $ | 5,085 |  |  | $ | 15,137 |
Prior service cost |  | — |  |  | 392 |
Total |  | $ | 5,085 |  |  | $ | 15,529 |
Schedule of Expected Benefit Payments | The expected benefit payments for defined benefit pension plans over the next ten years are as follows:
(In millions) |  | 2020 |  | 2021 |  | 2022 |  | 2023 |  | 2024 |  | 2025-2029
U.S. Plans |  | $ | 25.7 |  |  | $ | 17.5 |  |  | $ | 17.6 |  |  | $ | 17.5 |  |  | $ | 17.4 |  |  | $ | 84.7 |
International Plans |  | 38.9 |  |  | 39.8 |  |  | 40.2 |  |  | 41.3 |  |  | 42.1 |  |  | 224.8 |
Schedule of Assumptions Used | The weighted-average actuarial assumptions used to determine the defined benefit pension plan obligations at December 31, 2019 and 2018 were as follows:
|  | U.S. Plans |  | International Plans |  | Global Weighted-Average
|  | December 31 |  | December 31 |  | December 31
|  | 2019 |  | 2018 |  | 2019 |  | 2018 |  | 2019 |  | 2018
Discount rates |  | 3.2 | % |  | 4.2 | % |  | 2.1 | % |  | 2.9 | % |  | 2.4 | % |  | 3.2 | %
The weighted-average actuarial assumptions used to determine the defined benefit pension plan NPPC for 2019, 2018 and 2017 were as follows:
|  | U.S. Plans December 31 |  | International Plans December 31 |  | Global Weighted-Average December 31
|  | 2019 |  | 2018 |  | 2017 |  | 2019 |  | 2018 |  | 2017 |  | 2019 |  | 2018 |  | 2017
Discount rates |  | 4.2 | % |  | 3.5 | % |  | 4.0 | % |  | 2.9 | % |  | 2.6 | % |  | 2.8 | % |  | 3.2 | % |  | 2.8 | % |  | 3.1 | %
Expected long-term rates of return on plan assets |  | 7.3 | % |  | 7.3 | % |  | 7.3 | % |  | 5.5 | % |  | 5.6 | % |  | 5.9 | % |  | 5.9 | % |  | 6.0 | % |  | 6.2 | %
Schedule of Accumulated Benefit Obligations | The accumulated benefit obligation for all defined benefit pension plans at December 31, 2019 and 2018 was as follows:
|  | U.S. Plans |  | International Plans
|  | December 31 |  | December 31
(In millions) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Accumulated benefit obligation |  | $ | 294.7 |  |  | $ | 286.0 |  |  | $ | 982.7 |  |  | $ | 869.4 |
Schedule of Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets | The projected benefit obligation, accumulated benefit obligation and fair value of plan assets for defined benefit pension plans with accumulated benefit obligations in excess of plan assets at December 31, 2019 and 2018 were as follows:
|  | U.S. Plans |  | International Plans
|  | December 31 |  | December 31
(In millions) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Projected benefit obligation |  | $ | 294.7 |  |  | $ | 279.2 |  |  | $ | 966.3 |  |  | $ | 831.7 |
Accumulated benefit obligation |  | 294.7 |  |  | 279.2 |  |  | 961.1 |  |  | 828.9 |
Fair value of plan assets |  | 226.3 |  |  | 196.6 |  |  | 841.9 |  |  | 701.4 |
U.S. Plans | Pension Plan |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |
Schedule of Allocation of Plan Assets | The fair values of the Company's U.S. defined benefit pension plans' assets at December 31, 2018 by asset class are as follows:
(In thousands) |  | Total |  | Level 1 |  | Investments Valued at Net Asset Value
Domestic equities: |  |  |  |  |  |
Common stocks |  | $ | 8,937 |  |  | $ | 8,937 |  |  | $ | — |
Mutual funds—equities |  | 54,002 |  |  | 54,002 |  |  | — |
International equities: |  |  |  |  |  |
Mutual funds—equities |  | 45,195 |  |  | 45,195 |  |  | — |
Fixed income investments: |  |  |  |  |  |
Mutual funds—bonds |  | 88,107 |  |  | 88,107 |  |  | — |
Other—mutual funds |  | 7,703 |  |  | 7,703 |  |  | — |
Cash and money market accounts |  | 1,444 |  |  | 1,444 |  |  | — |
Total |  | $ | 205,388 |  |  | $ | 205,388 |  |  | $ | — |
The asset allocations attributable to the Company's U.S. defined benefit pension plans at December 31, 2019 and 2018, and the long-term target allocation of plan assets, by asset category, are as follows:
|  | Target Long-Term Allocation |  | Percentage of Plan Assets December 31
U.S. Plans Asset Category |  |  | 2019 |  | 2018
Domestic equity securities |  | 26%-36% |  | 30.8 | % |  | 30.6 | %
International equity securities |  | 20%-30% |  | 25.3 | % |  | 22.0 | %
Fixed income securities |  | 31%-41% |  | 34.8 | % |  | 42.9 | %
Cash and cash equivalents |  | Less than 5% |  | 0.8 | % |  | 0.7 | %
Other (a) |  | 4%-14% |  | 8.3 | % |  | 3.8 | %
(a) Investments within this caption include diversified global asset allocation funds and credit collection fund. The fair values of the Company's U.S. defined benefit pension plans' assets at December 31, 2019 by asset class are as follows:
(In thousands) |  | Total |  | Level 1 |  | Investments Valued at Net Asset Value (c)
Domestic equities: |  |  |  |  |  |
Common stocks |  | $ | 8,285 |  |  | $ | 8,285 |  |  | $ | — |
Mutual funds—equities |  | 61,346 |  |  | 61,346 |  |  | — |
International equities: |  |  |  |  |  |  |
Mutual funds—equities |  | 57,188 |  |  | 57,188 |  |  | — |
Fixed income investments: |  |  |  |  |  |
Mutual funds—bonds |  | 78,685 |  |  | 78,685 |  |  | — |
Other—mutual funds |  | 8,764 |  |  | 8,764 |  |  | — |
Cash and money market accounts |  | 1,816 |  |  | 1,816 |  |  | — |
Other—partnerships/joint ventures |  | 10,184 |  |  | — |  |  | 10,184 |
Total |  | $ | 226,268 |  |  | $ | 216,084 |  |  | $ | 10,184 |
International Plans | Pension Plan |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |
Schedule of Allocation of Plan Assets | The asset allocations attributable to the Company's international defined benefit pension plans at December 31, 2019 and 2018 and the long-term target allocation of plan assets, by asset category, are as follows:
International Plans Asset Category |  | Target Long-Term Allocation |  | Percentage of Plan Assets December 31
|  | 2019 |  | 2018
Equity securities |  | 29.0 | % |  | 31.6 | % |  | 29.2 | %
Fixed income securities |  | 50.0 | % |  | 48.5 | % |  | 50.7 | %
Cash and cash equivalents |  | — |  |  | 0.3 | % |  | 0.3 | %
Other (b) |  | 21.0 | % |  | 19.6 | % |  | 19.8 | %
(b) Investments within this caption include diversified growth funds and real estate funds. The fair values of the Company's international defined benefit pension plans' assets at December 31, 2018 by asset class are as follows:
(In thousands) |  | Total |  | Level 1 |  | Level 2
Equity securities: |  |  |  |  |  |
Mutual funds—equities |  | $ | 217,321 |  |  | $ | — |  |  | $ | 217,321 |
Fixed income investments: |  |  |  |  |  |
Mutual funds—bonds |  | 372,094 |  |  | — |  |  | 372,094 |
Insurance contracts |  | 5,620 |  |  |  |  |  | 5,620 |
Other: |  |  |  |  |  |
Other mutual funds |  | 147,313 |  |  | — |  |  | 147,313 |
Cash and money market accounts |  | 2,190 |  |  | 2,190 |  |  | — |
Total |  | $ | 744,538 |  |  | $ | 2,190 |  |  | $ | 742,348 |
The fair values of the Company's international defined benefit pension plans' assets at December 31, 2019 by asset class are as follows:
(In thousands) |  | Total |  | Level 1 |  | Level 2
Equity securities: |  |  |  |  |  |
Mutual funds—equities |  | $ | 273,568 |  |  | $ | — |  |  | $ | 273,568 |
Fixed income investments: |  |  |  |  |  |
Mutual funds—bonds |  | 413,249 |  |  | — |  |  | 413,249 |
Insurance contracts |  | 5,705 |  |  | — |  |  | 5,705 |
Other: |  |  |  |  |  |
Other mutual funds |  | 169,886 |  |  | — |  |  | 169,886 |
Cash and money market accounts |  | 2,228 |  |  | 2,228 |  |  | — |
Total |  | $ | 864,636 |  |  | $ | 2,228 |  |  | $ | 862,408 |

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