XML 81 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Pension And Other Retiree Benefits (Tables)
9 Months Ended
Sep. 30, 2019
Retirement Benefits [Abstract]  
Components of Net Periodic Benefit Cost for Pension and Post-Retirement Plans
The components of net periodic benefit (income) cost for pension and post-retirement plans for the three and nine months ended September 30, 2019 and 2018 were as follows: 
 
Three Months Ended September 30,
 
Pension
 
Post-retirement
 
U.S.
 
International
 
 
 
 
(in millions)
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Service cost
$
0.3

 
$
0.4

 
$
0.3

 
$
0.6

 
$

 
$

Interest cost
1.8

 
1.6

 
3.3

 
3.1

 
0.1

 
0.1

Expected return on plan assets
(2.9
)
 
(2.9
)
 
(5.1
)
 
(5.6
)
 

 

Amortization of net loss (gain)
0.6

 
0.7

 
0.9

 
0.8

 
(0.1
)
 
(0.1
)
Amortization of prior service cost
0.1

 
0.1

 
0.1

 

 

 

Curtailment gain

 

 

 
(0.6
)
 

 

Net periodic benefit income(1)
$
(0.1
)
 
$
(0.1
)
 
$
(0.5
)
 
$
(1.7
)
 
$

 
$

 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30,
 
Pension
 
Post-retirement
 
U.S.
 
International
 
 
 
 
(in millions)
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Service cost
$
1.0

 
$
1.2

 
$
0.9

 
$
1.6

 
$

 
$

Interest cost
5.5

 
5.0

 
10.1

 
9.8

 
0.2

 
0.1

Expected return on plan assets
(8.7
)
 
(8.8
)
 
(15.4
)
 
(17.3
)
 

 

Amortization of net loss (gain)
1.6

 
2.0

 
2.6

 
2.6

 
(0.3
)
 
(0.3
)
Amortization of prior service cost
0.3

 
0.3

 
0.1

 

 

 

Curtailment gain

 

 

 
(0.6
)
 

 

Net periodic benefit income(1)
$
(0.3
)
 
$
(0.3
)
 
$
(1.7
)
 
$
(3.9
)
 
$
(0.1
)
 
$
(0.2
)


(1)
The components, other than service cost, are included in the line "Non-operating pension income" in the Consolidated Statements of Income.