XML 55 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring and Impairment Charges - Charges (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2020
Restructuring and impairment charges      
Restructuring charges $ 14.0 $ 4.0  
Cost Smart Cost of Sales Program      
Restructuring and impairment charges      
Restructuring charges 9.0 1.0  
Cost Smart Cost of Sales Program, Production facility closure, Australia      
Restructuring and impairment charges      
Restructuring charges 5.0    
Cost Smart Cost of Sales Program, Production facility closure, Australia | Forecast | Minimum      
Restructuring and impairment charges      
Restructuring charges     $ 5.0
Cost Smart Cost of Sales Program, Production facility closure, Australia | Forecast | Maximum      
Restructuring and impairment charges      
Restructuring charges     $ 7.0
Cost Smart Cost of Sales Program, Production facility closure, Australia | Asset write-off      
Restructuring and impairment charges      
Restructuring charges 3.0    
Cost Smart Cost of Sales Program, Production facility closure, Australia | Accelerated depreciation      
Restructuring and impairment charges      
Restructuring charges 1.0    
Cost Smart Cost of Sales Program, Production facility closure, Australia | Other restructuring costs      
Restructuring and impairment charges      
Restructuring charges 1.0    
Cost Smart Cost of Sales Program, North America      
Restructuring and impairment charges      
Restructuring charges 4.0    
Cost Smart Cost of Sales Program, North America | Accelerated depreciation      
Restructuring and impairment charges      
Restructuring charges 3.0    
Cost Smart Cost of Sales Program, North America | Professional Services      
Restructuring and impairment charges      
Restructuring charges 1.0    
Cost Smart SG&A Program      
Restructuring and impairment charges      
Restructuring charges 5.0    
Cost Smart SG&A Program | Employee-related severance costs      
Restructuring and impairment charges      
Restructuring charges 2.0    
Cost Smart SG&A Program | Employee-related severance and other costs      
Restructuring and impairment charges      
Restructuring charges   3.0  
Cost Smart SG&A Program | Other restructuring costs      
Restructuring and impairment charges      
Restructuring charges $ 3.0    
Cost Smart SG&A Program, Latin American Finance Transformation Initiative | Other restructuring costs      
Restructuring and impairment charges      
Restructuring charges   $ 1.0