v3.25.3
Retirement and Other Postretirement Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2025
Defined Benefit Retirement Plans  
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]  
Schedule of Net Periodic Benefit Costs of Defined Benefit Retirement Plans

Net periodic benefit costs of our defined benefit retirement plans for the quarters and nine months ended September 30, 2025 and 2024 were as follows:

 

 

Quarters Ended September 30,

 

 

Nine Months Ended September 30,

 

(In millions)

 

2025

 

 

2024

 

 

2025

 

 

2024

 

U.S. Nonqualified Defined Benefit Retirement Plans

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

 

 

$

 

 

$

 

 

$

 

Interest cost

 

 

0.2

 

 

 

0.3

 

 

 

0.6

 

 

 

0.7

 

Net amortization

 

 

 

 

 

(0.2

)

 

 

 

 

 

(0.4

)

Net periodic benefit cost

 

$

0.2

 

 

$

0.1

 

 

$

0.6

 

 

$

0.3

 

Schedule of Amounts Recognized on Balance Sheet

(In millions)

 

September 30, 2025

 

 

December 31, 2024

 

Amounts recognized on the balance sheet for U.S. nonqualified defined benefit retirement plans:

 

 

 

 

 

 

Accrued liabilities

 

$

1.3

 

 

$

16.2

 

Other non-current liabilities

 

 

2.8

 

 

 

3.9

 

Total accrued benefit

 

$

4.1

 

 

$

20.1

 

Defined Benefit Retirement Plans | Non qualified  
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]  
Schedule of Net Periodic Benefit Costs of Defined Benefit Retirement Plans

 

 

Quarters Ended September 30,

 

 

Nine Months Ended September 30,

 

(In millions)

 

2025

 

 

2024

 

 

2025

 

 

2024

 

European Defined Benefit Retirement Plans

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

0.1

 

 

$

0.2

 

 

$

0.4

 

 

$

0.5

 

Interest cost

 

 

0.2

 

 

 

0.1

 

 

 

0.4

 

 

 

0.4

 

Expected return on plan assets

 

 

(0.1

)

 

 

 

 

 

(0.1

)

 

 

(0.1

)

Net amortization and deferral

 

 

0.1

 

 

 

0.0

 

 

 

0.2

 

 

 

0.1

 

Net periodic benefit cost

 

$

0.3

 

 

$

0.3

 

 

$

0.9

 

 

$

0.9

 

Schedule of Amounts Recognized on Balance Sheet

(In millions)

 

September 30, 2025

 

 

December 31, 2024

 

Amounts recognized on the balance sheet for European defined benefit retirement plans:

 

 

 

 

 

 

Accrued liabilities

 

 

1.3

 

 

 

1.0

 

Other non-current liabilities

 

 

13.0

 

 

 

11.9

 

Total accrued benefit

 

$

14.2

 

 

$

12.9

 

 

Postretirement Health Care and Life Insurance Benefit Plans  
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]  
Schedule of Amounts Recognized on Balance Sheet

 

(In millions)

 

September 30, 2025

 

 

December 31, 2024

 

Amounts recognized on the balance sheet:

 

 

 

 

 

 

Accrued liabilities

 

$

0.2

 

 

$

0.2

 

Other non-current liabilities

 

 

0.7

 

 

 

0.6

 

Total accrued benefit

 

$

0.9

 

 

$

0.8