XML 54 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring and Other Expense - Schedule of Restructuring Reserve Activity (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Restructuring Reserve [Roll Forward]            
Charges $ 0.4     $ 6.0 $ 0.4 $ 6.1
Restructuring Plan            
Restructuring Reserve [Roll Forward]            
Accrued balance, beginning balance 0.1 $ 0.4 $ 1.0   1.0  
Charges 0.4 0.0 0.0      
Usage and payments 0.0 (0.3) (0.6)      
Accrued balance, ending balance 0.5 0.1 0.4   0.5  
Restructuring Plan | Severance and Related            
Restructuring Reserve [Roll Forward]            
Accrued balance, beginning balance 0.1 0.4 1.0   1.0  
Charges 0.4      
Usage and payments (0.3) (0.6)      
Accrued balance, ending balance 0.5 0.1 0.4   0.5  
Restructuring Plan | Lease Termination Costs            
Restructuring Reserve [Roll Forward]            
Accrued balance, beginning balance 0.0 0.0 0.0   0.0  
Charges 0.0      
Usage and payments 0.0      
Accrued balance, ending balance 0.0 0.0 0.0   0.0  
Restructuring Plan | Other            
Restructuring Reserve [Roll Forward]            
Accrued balance, beginning balance 0.0 0.0 0.0   0.0  
Charges 0.0      
Usage and payments 0.0      
Accrued balance, ending balance $ 0.0 $ 0.0 $ 0.0   $ 0.0