Quarterly report pursuant to Section 13 or 15(d)

Pension and Other Postretirement Benefit Programs (Tables)

v3.7.0.1
Pension and Other Postretirement Benefit Programs (Tables)
6 Months Ended
Jun. 30, 2017
Compensation and Retirement Disclosure [Abstract]  
Summary of Pension and Post Retirement Expenses
The following table summarizes our pension and postretirement expense (income).
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2017
 
2016
 
2017
 
2016
AFI Plans:
 
 
 
 
 
 
 
Defined-benefit pension, U.S.
 
 
 
 
 
 
 
Service cost
$
1.3

 
$
1.5

 
$
2.7

 
$
1.5

Interest cost
3.9

 
3.9

 
7.8

 
3.9

Expected return on plan assets
(5.6
)
 
(5.8
)
 
(11.2
)
 
(5.8
)
Amortization of prior service cost
0.1

 
0.1

 
0.2

 
0.1

Amortization of net actuarial loss
2.6

 
2.5

 
5.1

 
2.5

Total, defined-benefit pension, U.S.
$
2.3

 
$
2.2

 
$
4.6

 
$
2.2

Defined-benefit pension, Canada
 
 
 
 
 
 
 
Interest cost
$
0.1

 
$
0.2

 
$
0.3

 
$
0.2

Expected return on plan assets
(0.2
)
 
(0.3
)
 
(0.4
)
 
(0.3
)
Amortization of net actuarial loss
0.1

 
0.1

 
0.1

 
0.1

Total, defined-benefit pension, Canada
$

 
$

 
$

 
$

Defined-benefit postretirement, U.S.
 
 
 
 
 
 
 
Service cost
$
0.1

 
$
0.1

 
$
0.2

 
$
0.1

Interest cost
0.9

 
0.8

 
1.7

 
0.9

Amortization of prior service credits

 
(0.1
)
 

 
(0.1
)
Amortization of net actuarial gains
(0.6
)
 
(1.1
)
 
(1.2
)
 
(1.1
)
Total defined-benefit postretirement, U.S.
$
0.4

 
$
(0.3
)
 
$
0.7

 
$
(0.2
)
Shared Plans:
 
 
 
 
 
 
 
  Defined-benefit pension, U.S.
$

 
$

 
$

 
$
2.2

  Defined-benefit pension, Canada

 

 

 
0.1

  Defined-benefit postretirement, U.S.

 

 

 
(0.3
)