XML 31 R21.htm IDEA: XBRL DOCUMENT v3.25.2
Retirement Plans and Postretirement Benefits
6 Months Ended
Jun. 30, 2025
Postemployment Benefits [Abstract]  
Pension and Other Postretirement Employee Benefit Plans Retirement Plans and Postretirement Benefits
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 Plans2025202420252024
Service cost$0.8 $0.6 $1.5 $1.3 
Interest cost3.0 3.0 5.9 5.9 
Expected return on plan assets(3.3)(3.9)(6.7)(7.9)
Amortization of actuarial loss0.2 — 0.4 0.1 
Net periodic cost $0.6 $(0.3)$1.2 $(0.6)

 Quarter Ended June 30,Six Months Ended June 30,
Other Postretirement Employee Benefit Plans2025202420252024
Service cost$— $0.1 $0.1 $0.1 
Interest cost0.6 0.7 1.2 1.3 
Amortization of actuarial gain(0.1)(0.1)(0.3)(0.1)
Net periodic cost$0.5 $0.6 $1.0 $1.3 

We record the service component of net periodic cost as part of "Cost of sales" and "Selling, general, and administrative expenses," while the non-service component of net periodic cost is recorded in "Other non-operating income (expense)" on our Consolidated Statements of Operations. For the quarter and six months ended June 30, 2025, we recorded $0.7 million and $1.3 million to "Cost of sales" and $0.1 million and $0.3 million to "Selling, general, and administrative expenses." For the quarter and six months ended June 30, 2024, we recorded $0.5 million and $1.0 million to "Cost of sales," $0.1 million and $0.3 million to "Selling, general, and administrative expenses," and $0.1 million to Discontinued Operations.