XML 49 R38.htm IDEA: XBRL DOCUMENT v3.23.2

Postretirement and Other Benefits (Tables)

6 Months Ended

Jun. 30, 2023

Retirement Benefits [Abstract]

Schedule of Net Benefit Costs

The components of net pension cost (benefit) were as follows (in millions):

			Pension Benefits																								Other Post-employment Plans
			U.S.												Non-U.S.												U.S.						Non-U.S.
			Three Months Ended June 30,
			2023						2022						2023						2022						2023
Service cost			$	0.4					$	—					$	0.4					$	0.3					$	0.1					$	0.3
Interest cost			4.5						0.8						2.3						0.6						0.3						0.1
Expected return on plan assets			(5.6)						(1.0)						(1.1)						(0.7)						—						—
Amortizations and other			—						0.4						0.2						0.2						—						—
Net pension cost (benefit)			$	(0.7)					$	0.2					$	1.8					$	0.4					$	0.4					$	0.4

			Pension Benefits																								Other Post-employment Plans
			U.S.												Non-U.S.												U.S.						Non-U.S.
			Six Months Ended June 30,
			2023						2022						2023						2022						2023
Service cost			$	0.8					$	—					$	0.9					$	0.7					$	0.1					$	0.6
Interest cost			8.9						1.6						4.6						1.2						0.6						0.1
Expected return on plan assets			(11.1)						(2.0)						(2.2)						(1.3)						—						—
Amortizations and other			—						0.8						0.3						0.3						—						—
Net pension cost (benefit)			$	(1.4)					$	0.4					$	3.6					$	0.9					$	0.7					$	0.7

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

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