XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.19.1

Postretirement and Other Benefits | 3 Months Ended
--- | ---
Mar. 31, 2019
Retirement Benefits [Abstract] |
Postretirement and Other Benefits | Postretirement and Other Benefits The Company sponsors pension benefits in the United States, France and Canada and OPEB benefits related to postretirement healthcare and life insurance in the United States and Canada. The Company’s Canadian pension and OPEB benefits are not material and therefore are not included in the following disclosures. Pension and OPEB Benefits The components of net pension and OPEB benefit costs for U.S. employees and net pension benefit costs for French employees during the three months ended March 31, 2019 and 2018 were as follows ($ in millions):
| Three Months Ended March 31,
| U.S. Pension Benefits |  | French Pension Benefits |  | U.S. OPEB Benefits
| 2019 |  | 2018 |  | 2019 |  | 2018 |  | 2019 |  | 2018
Service cost | $ | — |  |  | $ | — |  |  | $ | 0.2 |  |  | $ | 0.3 |  |  | $ | — |  |  | $ | — |
Interest cost | 1.2 |  |  | 1.1 |  |  | 0.1 |  |  | 0.1 |  |  | — |  |  | — |
Expected return on plan assets | (1.5 | ) |  | (1.5 | ) |  | — |  |  | — |  |  | — |  |  | — |
Amortizations and other | 0.5 |  |  | 0.9 |  |  | 0.2 |  |  | 0.2 |  |  | — |  |  | 0.1 |
Net periodic benefit cost | $ | 0.2 |  |  | $ | 0.5 |  |  | $ | 0.5 |  |  | $ | 0.6 |  |  | $ | — |  |  | $ | 0.1 |
The components of net periodic benefit cost other than the service cost component are included in Other income (expense), net in the Condensed Consolidated Statements of Income. During the fiscal year ending December 31, 2019, the Company expects to recognize approximately $1.9 million for amortization of accumulated other comprehensive loss related to its U.S. pension and OPEB plans and approximately $0.8 million for its French pension plans.

X
- References No definition available. + Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 + Details
Name: | us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration