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v3.23.2

Employee Benefit Plans (Tables) | 6 Months Ended
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Jun. 30, 2023
Retirement Benefits [Abstract] |
Schedule of components of period benefit costs | The components of periodic benefit cost for the three and six months ended June 30, 2023 and 2022 are summarized as follows:
|  | Three Months Ended June 30, 2023 |  |  | Three Months Ended June 30, 2022 |
|  |  |  |  |  |  |  | Postretirement |  |  |  |  |  |  |  |  | Postretirement |
|  | U.S. |  |  | Non-U.S. |  |  | Health and |  |  | U.S. |  |  | Non-U.S. |  |  | Health and |
|  | Pension |  |  | Pension |  |  | Other |  |  | Pension |  |  | Pension |  |  | Other |
|  | Plans |  |  | Plans |  |  | Plans |  |  | Plans |  |  | Plans |  |  | Plans |
Service cost - benefits earned during the period |  | $ | — |  |  | $ | 0.3 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.5 |  |  | $ | 0.1 |
Interest cost of projected benefit obligations |  |  | 1.4 |  |  |  | 0.6 |  |  |  | 0.1 |  |  |  | 0.8 |  |  |  | 0.3 |  |  |  | 0.1 |
Expected return on plan assets |  |  | (0.9 | ) |  |  | (0.4 | ) |  |  | — |  |  |  | (1.3 | ) |  |  | (0.3 | ) |  |  | — |
Amortization of prior service cost |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (0.4 | )
Amortization of actuarial net (gain) loss |  |  | 0.6 |  |  |  | 0.4 |  |  |  | (0.3 | ) |  |  | 0.5 |  |  |  | 0.4 |  |  |  | (0.2 | )
Net periodic benefit cost (income) |  | $ | 1.1 |  |  | $ | 0.9 |  |  | $ | (0.2 | ) |  | $ | — |  |  | $ | 0.9 |  |  | $ | (0.4 | )
|  | Six Months Ended June 30, 2023 |  |  | Six Months Ended June 30, 2022 |
|  |  |  |  |  |  |  | Postretirement |  |  |  |  |  |  |  |  | Postretirement |
|  | U.S. |  |  | Non-U.S. |  |  | Health and |  |  | U.S. |  |  | Non-U.S. |  |  | Health and |
|  | Pension |  |  | Pension |  |  | Other |  |  | Pension |  |  | Pension |  |  | Other |
|  | Plans |  |  | Plans |  |  | Plans |  |  | Plans |  |  | Plans |  |  | Plans |
Service cost - benefits earned during the period |  | $ | — |  |  | $ | 0.6 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.9 |  |  | $ | 0.1 |
Interest cost of projected benefit obligations |  |  | 2.8 |  |  |  | 1.3 |  |  |  | 0.2 |  |  |  | 1.6 |  |  |  | 0.7 |  |  |  | 0.1 |
Expected return on plan assets |  |  | (1.9 | ) |  |  | (0.8 | ) |  |  | — |  |  |  | (2.6 | ) |  |  | (0.6 | ) |  |  | — |
Amortization of prior service cost |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (0.7 | )
Amortization of actuarial net (gain) loss |  |  | 1.2 |  |  |  | 0.8 |  |  |  | (0.6 | ) |  |  | 1.0 |  |  |  | 0.8 |  |  |  | (0.3 | )
Net periodic benefit cost (income) |  | $ | 2.1 |  |  | $ | 1.9 |  |  | $ | (0.4 | ) |  | $ | — |  |  | $ | 1.8 |  |  | $ | (0.8 | )

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- References No definition available. + Details
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- 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 -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
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