XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Employee Benefit Plans (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Compensation And Retirement Disclosure [Abstract] |
Schedule of components of period benefit costs | The components of periodic benefit costs for the three and nine months ended September 30, 2017 and September 30, 2016 are as follows:
|  | Three Months Ended September 30, 2017 |  |  | Nine Months Ended September 30, 2017 |
|  |  |  |  |  |  |  |  |  | Postretirement |  |  |  |  |  |  |  |  |  |  | Postretirement |
|  | U.S. |  |  | Non-U.S. |  |  | Health and |  |  | U.S. |  |  | Non-U.S. |  |  | Health and |
|  | Pension |  |  | Pension |  |  | Other |  |  | Pension |  |  | Pension |  |  | Other |
($ in millions) |  | Plans |  |  | Plans |  |  | Plans |  |  | Plans |  |  | Plans |  |  | Plans |
Service cost - benefits earned during the period |  | $ | — |  |  | $ | 0.4 |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 1.3 |  |  | $ | 0.2 |
Interest cost of projected benefit obligations |  |  | 1.3 |  |  |  | 0.6 |  |  |  | 0.2 |  |  |  | 4.0 |  |  |  | 1.6 |  |  |  | 0.7 |
Expected return on plan assets |  |  | (1.2 | ) |  |  | (0.4 | ) |  |  | — |  |  |  | (3.7 | ) |  |  | (1.1 | ) |  |  | — |
Amortization of prior service cost |  |  | — |  |  |  | — |  |  |  | (0.3 | ) |  |  | — |  |  |  | — |  |  |  | (1.0 | )
Amortization of actuarial net loss |  |  | 0.8 |  |  |  | 0.4 |  |  |  | 0.1 |  |  |  | 2.4 |  |  |  | 1.2 |  |  |  | 0.3 |
Net periodic benefit costs |  | $ | 0.9 |  |  | $ | 1.0 |  |  | $ | 0.1 |  |  | $ | 2.7 |  |  | $ | 3.0 |  |  | $ | 0.2 |
|  | Three Months Ended September 30, 2016 |  |  | Nine Months Ended September 30, 2016 |
|  |  |  |  |  |  |  |  |  | Postretirement |  |  |  |  |  |  |  |  |  |  | Postretirement |
|  | U.S. |  |  | Non-U.S. |  |  | Health and |  |  | U.S. |  |  | Non-U.S. |  |  | Health and |
|  | Pension |  |  | Pension |  |  | Other |  |  | Pension |  |  | Pension |  |  | Other |
($ in millions) |  | Plans |  |  | Plans |  |  | Plans |  |  | Plans |  |  | Plans |  |  | Plans |
Service cost - benefits earned during the period |  | $ | — |  |  | $ | 0.5 |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 1.4 |  |  | $ | 0.2 |
Interest cost of projected benefit obligations |  |  | 1.7 |  |  |  | 0.6 |  |  |  | 0.4 |  |  |  | 5.6 |  |  |  | 2.8 |  |  |  | 1.3 |
Expected return on plan assets |  |  | (1.4 | ) |  |  | (0.5 | ) |  |  | — |  |  |  | (4.6 | ) |  |  | (2.2 | ) |  |  | — |
Amortization of actuarial net loss |  |  | 0.9 |  |  |  | 0.2 |  |  |  | — |  |  |  | 3.0 |  |  |  | 0.9 |  |  |  | — |
Net periodic benefit costs |  |  | 1.2 |  |  |  | 0.8 |  |  |  | 0.5 |  |  |  | 4.0 |  |  |  | 2.9 |  |  |  | 1.5 |
Net periodic benefit costs associated with MFS |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 0.4 |  |  |  | 0.4 |  |  |  | 0.1 |
Net periodic benefit costs included in continuing operations |  | $ | 1.2 |  |  | $ | 0.8 |  |  | $ | 0.5 |  |  | $ | 3.6 |  |  | $ | 2.5 |  |  | $ | 1.4 |

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/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration