XML 107 R35.htm IDEA: XBRL DOCUMENT
v3.25.3

Postretirement and Other Benefits (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Retirement Benefits [Abstract] |
Schedule of Components of Net Pension Cost (Benefit) | The components of net pension cost (benefit) during the three months ended September 30, 2025 and 2024 were as follows (in millions):
| Pension Benefits |  | Other Post-employment Plans
| U.S. |  | Non-U.S. |  | U.S. |  | Non-U.S.
| Three Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024
Service cost | $ | 0.2 |  |  | $ | 0.4 |  |  | $ | 0.3 |  |  | $ | 0.3 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.3 |  |  | $ | 0.3 |
Interest cost | 4.1 |  |  | 4.2 |  |  | 2.0 |  |  | 2.3 |  |  | 0.3 |  |  | 0.3 |  |  | 0.1 |  |  | — |
Expected return on plan assets | (4.6) |  |  | (5.6) |  |  | (1.3) |  |  | (1.6) |  |  | — |  |  | — |  |  | — |  |  | — |
Amortizations and other | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Settlement loss | 3.6 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net pension cost (benefit) | $ | 3.3 |  |  | $ | (1.0) |  |  | $ | 1.0 |  |  | $ | 1.0 |  |  | $ | 0.3 |  |  | $ | 0.3 |  |  | $ | 0.4 |  |  | $ | 0.3 |
The components of net pension cost (benefit) during the nine months ended September 30, 2025 and 2024 were as follows (in millions):
| Pension Benefits |  | Other Post-employment Plans
| U.S. |  | Non-U.S. |  | U.S. |  | Non-U.S.
| Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024
Service cost | $ | 0.8 |  |  | $ | 1.0 |  |  | $ | 0.8 |  |  | $ | 0.9 |  |  | $ | 0.1 |  |  | $ | 0.1 |  |  | $ | 0.9 |  |  | $ | 0.9 |
Interest cost | 12.8 |  |  | 12.7 |  |  | 6.0 |  |  | 6.7 |  |  | 0.7 |  |  | 0.8 |  |  | 0.1 |  |  | 0.1 |
Expected return on plan assets | (14.3) |  |  | (16.8) |  |  | (3.9) |  |  | (4.6) |  |  | — |  |  | — |  |  | — |  |  | — |
Amortizations and other | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Settlement loss | 3.6 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net pension cost (benefit) | $ | 2.9 |  |  | $ | (3.1) |  |  | $ | 2.9 |  |  | $ | 3.0 |  |  | $ | 0.8 |  |  | $ | 0.9 |  |  | $ | 1.0 |  |  | $ | 1.0 |

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://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (q) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: 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