XML 90 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring Costs Restructuring Liability (Details)
$ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
Restructuring Cost and Reserve [Line Items]  
Balance at December 31, 2018 $ 30.3
Costs incurred and charged to expense 46.2
Costs paid or otherwise settled (68.8)
Balance at December 31, 2019 7.7
Termination Benefits [Member]  
Restructuring Cost and Reserve [Line Items]  
Balance at December 31, 2018 19.5
Costs incurred and charged to expense 12.3
Costs paid or otherwise settled (30.6)
Balance at December 31, 2019 1.2
Office lease termination costs  
Restructuring Cost and Reserve [Line Items]  
Balance at December 31, 2018 0.0
Costs incurred and charged to expense 0.6
Costs paid or otherwise settled (0.6)
Balance at December 31, 2019 0.0
Accelerated Share Based Compensation [Member]  
Restructuring Cost and Reserve [Line Items]  
Balance at December 31, 2018 0.0
Costs incurred and charged to expense 12.6
Costs paid or otherwise settled (12.6)
Balance at December 31, 2019 0.0
Retention Expense [Member]  
Restructuring Cost and Reserve [Line Items]  
Balance at December 31, 2018 10.8
Costs incurred and charged to expense 19.5
Costs paid or otherwise settled (23.8)
Balance at December 31, 2019 6.5
Pension and Medical Plan curtailment  
Restructuring Cost and Reserve [Line Items]  
Balance at December 31, 2018 0.0
Costs incurred and charged to expense 1.2
Costs paid or otherwise settled (1.2)
Balance at December 31, 2019 $ 0.0