XML 47 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Postretirement and Other Benefits (Tables)
 9 Months Ended
Sep. 30, 2016
Compensation and Retirement Disclosure [Abstract]  
Net Pension Benefit Costs
The components of net pension and OPEB benefit costs for U.S. employees and net pension benefit costs for French employees during the three and nine months ended September 30, 2016 and 2015 were as follows ($ in millions):

 
Three Months Ended September 30,
 
U.S. Pension Benefits
 
French Pension Benefits
 
U.S. OPEB Benefits
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Service cost
$
—

 
$
—

 
$
0.2

 
$
0.3

 
$
—

 
$
—

Interest cost
1.3

 
1.2

 
0.2

 
0.1

 
—

 
—

Expected return on plan assets
(1.7
)
 
(1.8
)
 
(0.1
)
 
(0.1
)
 
—

 
—

Amortizations and other
0.8

 
1.1

 
0.3

 
0.3

 
0.1

 
0.1

Net periodic benefit cost
$
0.4

 
$
0.5

 
$
0.6

 
$
0.6

 
$
0.1

 
$
0.1


 
Nine Months Ended September 30,
 
U.S. Pension Benefits
 
French Pension Benefits
 
U.S. OPEB Benefits
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Service cost
$
—

 
$
—

 
$
0.8

 
$
0.9

 
$
—

 
$
—

Interest cost
3.9

 
3.8

 
0.4

 
0.3

 
—

 
—

Expected return on plan assets
(5.1
)
 
(5.3
)
 
(0.2
)
 
(0.2
)
 
—

 
—

Amortizations and other
2.8

 
3.9

 
0.8

 
0.9

 
0.2

 
(0.1
)
Net periodic benefit cost
$
1.6

 
$
2.4

 
$
1.8

 
$
1.9

 
$
0.2

 
$
(0.1
)