XML 101 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Expense Restructuring and Related Charges (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Restructuring Cost and Reserve [Line Items]      
Payments to Acquire Property, Plant, and Equipment $ 104.7 $ 130.8 $ 170.2
Severance charges 3.1 0.0 8.9
Other restructuring charges 3.8 0.0 0.2
Restructuring Reserve [Roll Forward]      
Balance, December 31, 2017 2.1    
Charges 9.1 0.0 26.4
Non-cash asset write-downs (2.2) (0.7) (17.5)
Balance, December 31, 2018 3.3 2.1  
Severance and benefits [Member]      
Restructuring Reserve [Roll Forward]      
Balance, December 31, 2017 0.0    
Charges 3.1    
Cash payments (0.8)    
Non-cash asset write-downs 0.0    
Balance, December 31, 2018 2.3 0.0  
Asset-related charges [Member]      
Restructuring Reserve [Roll Forward]      
Balance, December 31, 2017 0.0    
Charges 2.2    
Cash payments 0.0    
Non-cash asset write-downs (2.2)    
Balance, December 31, 2018 0.0 0.0  
Other charges [Member]      
Restructuring Reserve [Roll Forward]      
Balance, December 31, 2017 0.0    
Charges 3.5    
Cash payments 0.0    
Non-cash asset write-downs (3.5)    
Balance, December 31, 2018 0.0 0.0  
2018 Restructuring Plan [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 8.8    
Severance charges 3.1    
Asset impairment charges, patent and equipment 2.2    
Other restructuring charges 3.5    
Restructuring Reserve [Roll Forward]      
Balance, December 31, 2017 0.0    
Charges 8.8    
Cash payments (0.8)    
Non-cash asset write-downs (5.7)    
Balance, December 31, 2018 2.3 $ 0.0  
2016 Restructuring Plan [Member] [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 0.3    
Asset impairment charges, patent and equipment     $ 4.5
Restructuring Reserve [Roll Forward]      
Balance, December 31, 2018 1.0    
Minimum [Member] | 2018 Restructuring Plan [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost 8.0    
Payments to Acquire Property, Plant, and Equipment 9.0    
Maximum [Member] | 2018 Restructuring Plan [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Cost 13.0    
Payments to Acquire Property, Plant, and Equipment $ 14.0