XML 43 R34.htm IDEA: XBRL DOCUMENT v3.23.2
Retirement Plans and Postretirement Benefits - (Tables)
6 Months Ended
Jun. 30, 2023
Retirement Benefits [Abstract]  
Components of Net Periodic Cost of Pension and Other Postretirement Employee Benefit Plans
The following table details the components of net periodic cost of our company-sponsored pension and other postretirement employee benefit plans for the periods presented:
 Quarter Ended June 30,Six Months Ended June 30,
Pension Benefit Plans2023202220232022
Service cost$0.9 $0.5 $1.7 $1.1 
Interest cost3.1 2.2 6.2 4.4 
Expected return on plan assets(3.8)(2.8)(7.6)(5.7)
Amortization of actuarial loss— 1.5 — 3.1 
Net periodic cost $0.2 $1.5 $0.4 $2.9 

 Quarter Ended June 30,Six Months Ended June 30,
Other Postretirement Employee Benefit Plans2023202220232022
Service cost$— $0.1 $0.1 $0.2 
Interest cost0.7 0.5 1.4 1.0 
Amortization of actuarial gain(0.1)— (0.3)— 
Net periodic cost$0.6 $0.6 $1.2 $1.2