Quarterly report pursuant to Section 13 or 15(d)

BENEFIT PLANS (Tables)

v3.19.3
BENEFIT PLANS (Tables)
 9 Months Ended
Sep. 30, 2019
Retirement Benefits [Abstract]  
Components of Net Periodic Benefit Cost
The following table provides the components of net periodic benefit cost. The service cost component is included in selling, general and administrative expenses and the other components of net periodic benefit cost are included in other income, net in the Consolidated Statements of Income (Loss) for the three and nine months ended September 30, 2019 and 2018:
 
 
 
Pension Benefits
 
Other Benefits
 
 
Three Months Ended September 30,
 
 
2019
 
2018
 
2019
 
2018
 
 
(In millions)
Service cost
 
$
0.7

 
$
0.9

 
$
0.1

 
$
0.1

Interest cost
 
7.1

 
6.7

 
0.2

 
0.2

Expected return on plan assets
 
(9.0
)
 
(9.6
)
 
(0.2
)
 
(0.3
)
Amortization of prior service cost
 
0.1

 
0.1

 
(0.3
)
 
(0.3
)
Recognized actuarial loss
 
3.7

 
5.0

 
0.3

 
0.4

Total net periodic benefit cost
 
$
2.6

 
$
3.1

 
$
0.1

 
$
0.1


 
 
Pension Benefits
 
Other Benefits
 
 
Nine Months Ended September 30,
 
 
2019
 
2018
 
2019
 
2018
 
 
(In millions)
Service cost
 
$
2.1

 
$
2.7

 
$
0.3

 
$
0.3

Interest cost
 
21.3

 
20.1

 
0.6

 
0.6

Expected return on plan assets
 
(27.0
)
 
(28.8
)
 
(0.6
)
 
(0.9
)
Amortization of prior service cost
 
0.3

 
0.3

 
(0.9
)
 
(0.9
)
Recognized actuarial loss
 
11.1

 
15.0

 
0.9

 
1.2

Total net periodic benefit cost
 
$
7.8

 
$
9.3

 
$
0.3

 
$
0.3