XML 36 R35.htm IDEA: XBRL DOCUMENT v3.20.1

Pension Plans (Tables)

3 Months Ended

Mar. 29, 2020

Retirement Benefits [Abstract]

Schedule of Net Benefit Costs

Components of net periodic benefit cost for our pension plans for the First Quarter ended March 29, 2020, and March 31, 2019 were as follows:

		First Quarter
	In millions	2020				2019
	Net periodic benefit credit
	Interest cost	$	2.3			$	2.7
	Expected return on plan assets	(3.6		)		(3.8		)
	Amortization of:
	Net actuarial loss	0.5				0.7
	Prior service credit	(0.1		)		(0.1		)
	Net periodic benefit credit	$	(0.9	)		$	(0.5	)
	In respect of defined contribution plans
	Total charge for defined contribution plans	1.1				1.2
	Total charge for pension plans	$	0.2			$	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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration