XML 123 R105.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
U.S. Pension Plans      
Components of periodic benefit costs      
Service cost - benefits earned during the year $ 0.0 $ 0.0 $ 0.0
Interest cost of projected benefit obligation 5.3 6.8 9.4
Expected return on assets (4.9) (5.7) (9.0)
Amortization of prior service cost 0.0 0.0 0.0
Amortization of actuarial net loss (gain) 3.2 3.6 5.1
Curtailment gain recognized 0.0 0.0 0.0
Net periodic benefit cost $ 3.6 $ 4.7 $ 5.5
Weighted average assumptions:      
Discount rate (as a percent) 4.20% 4.50% 4.10%
Expected return on plan assets (as a percent) 4.70% 5.50% 5.80%
Rate of compensation increase (as a percent) 0.00% 0.00% 0.00%
Non-US Pension Plans      
Components of periodic benefit costs      
Service cost - benefits earned during the year $ 1.9 $ 1.7 $ 2.6
Interest cost of projected benefit obligation 2.1 2.5 8.9
Expected return on assets (1.5) (1.8) (7.4)
Amortization of prior service cost 0.1 0.1 0.1
Amortization of actuarial net loss (gain) 1.6 1.0 2.3
Curtailment gain recognized 0.0 0.0 0.0
Net periodic benefit cost $ 4.2 $ 3.5 $ 6.5
Weighted average assumptions:      
Discount rate (as a percent) 2.10% 2.90% 3.30%
Expected return on plan assets (as a percent) 3.40% 4.00% 3.60%
Rate of compensation increase (as a percent) 2.60% 2.40% 3.90%
Postretirement Health and Other      
Components of periodic benefit costs      
Service cost - benefits earned during the year $ 0.3 $ 0.3 $ 0.4
Interest cost of projected benefit obligation 1.0 1.7 2.0
Expected return on assets 0.0 0.0 0.0
Amortization of prior service cost (1.4) 0.0 0.0
Amortization of actuarial net loss (gain) 0.4 0.0 0.1
Curtailment gain recognized 0.0 0.0 0.0
Net periodic benefit cost $ 0.3 $ 2.0 $ 2.5
Weighted average assumptions:      
Discount rate (as a percent) 3.80% 4.20% 3.70%
Expected return on plan assets (as a percent) 0.00% 0.00% 0.00%
Rate of compensation increase (as a percent) 0.00% 0.00% 1.50%