XML 132 R89.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring - Changes in Restructuring Liability (Details)
$ in Millions
9 Months Ended
Sep. 30, 2019
USD ($)
Restructuring Reserve [Roll Forward]  
Restructuring liability, Beginning Balance $ 42.3
Adoption of New Lease Accounting Standard (10.9)
Cost incurred and adjustments 29.4
Cash payments and adjustments (29.5)
Restructuring liability, Ending Balance 31.3
Employee Termination Costs  
Restructuring Reserve [Roll Forward]  
Restructuring liability, Beginning Balance 29.9
Adoption of New Lease Accounting Standard 0.0
Cost incurred and adjustments 25.1
Cash payments and adjustments (26.5)
Restructuring liability, Ending Balance 28.5
Cumulative expense incurred to date 58.0
Contract Termination Costs  
Restructuring Reserve [Roll Forward]  
Restructuring liability, Beginning Balance 12.4
Adoption of New Lease Accounting Standard (10.9)
Cost incurred and adjustments 4.3
Cash payments and adjustments (3.0)
Restructuring liability, Ending Balance 2.8
Cumulative expense incurred to date $ 49.0