XML 51 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring (Details)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended 16 Months Ended 29 Months Ended
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2018
USD ($)
Restructuring Reserve Disclosures [Line Items]                    
Restructuring and acquisition-related costs $ 16.1     $ 12.9 $ 50.5 $ 41.1        
2016 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring and Related Cost Number of Planned Closure Facilities         4          
Restructuring and Related Cost Number of Facilities Closed         4          
Restructuring and acquisition-related costs                 $ 32.0  
Restructuring Charges 0.6 $ 0.4 $ 0.8   $ 1.8   $ 8.2 $ 21.6   $ 31.6
Restructuring and Related Cost, Expected Cost Remaining 0.0       0.0       0.0 0.0
Restructuring Reserve Settled         (2.8)          
Restructuring Reserve, Translation and Other Adjustment         (0.9)          
Restructuring Reserve 3.6       3.6   5.5   3.6 3.6
Payments for Restructuring 0.8       2.8   15.4 8.3    
Restructuring and Related Cost, Expected Cost 31.6       $ 31.6       31.6 31.6
2017 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring and Related Cost Number of Planned Closure Facilities       4            
Restructuring and Related Cost Number of Facilities Ceasing Operations         3          
Restructuring and Related Cost, Expected Number of Positions Eliminated       500            
Restructuring and Related Cost Number of Facilities Closed         4          
Restructuring Charges 3.5 9.1 4.4   $ 17.0   39.1   56.1  
Restructuring and Related Cost, Expected Cost Remaining 14.5       14.5       14.5 14.5
Restructuring Reserve Settled         (22.3)          
Restructuring Reserve, Translation and Other Adjustment         (2.9)          
Restructuring Reserve 13.5       13.5   21.7   13.5 13.5
Payments for Restructuring 3.5       12.9   6.8      
Restructuring and Related Cost, Expected Cost 70.6       70.6       70.6 70.6
Employee Related Costs [Member] | 2016 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring Charges         (0.4)          
Restructuring Reserve Settled         (0.7)          
Restructuring Reserve, Translation and Other Adjustment         0.0          
Restructuring Reserve 0.0       0.0   1.1   0.0 0.0
Restructuring and Related Cost, Expected Cost 13.0       13.0       13.0 13.0
Employee Related Costs [Member] | 2017 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring Charges         3.7          
Restructuring Reserve Settled         (10.6)          
Restructuring Reserve, Translation and Other Adjustment         (2.3)          
Restructuring Reserve 10.0       10.0   19.2   10.0 10.0
Fixed Asset Related Expenses [Member] | 2016 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring and Related Cost, Expected Cost 2.0       2.0       2.0 2.0
Fixed Asset Related Expenses [Member] | 2017 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring Charges         10.2          
Restructuring Reserve Settled         (10.2)          
Restructuring Reserve, Translation and Other Adjustment         0.0          
Restructuring Reserve 0.0       0.0   0.0   0.0 0.0
Other Costs [Member] | 2016 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring Charges         2.2          
Restructuring Reserve Settled         (2.1)          
Restructuring Reserve, Translation and Other Adjustment         (0.9)          
Restructuring Reserve 3.6       3.6   4.4   3.6 3.6
Restructuring and Related Cost, Expected Cost 17.0       17.0       17.0 17.0
Other Costs [Member] | 2017 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring Charges         3.1          
Restructuring Reserve Settled         (1.5)          
Restructuring Reserve, Translation and Other Adjustment         (0.6)          
Restructuring Reserve 3.5       3.5   2.5   3.5 3.5
USPackaging [Member] | 2017 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring Charges 2.4 4.0 2.0       13.4   21.8  
Restructuring and Related Cost, Expected Cost Remaining 8.8       8.8       8.8 8.8
Restructuring and Related Cost, Expected Cost 30.6       30.6       30.6 30.6
Latin America [Member] | 2016 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring Charges 0.6 0.5 0.9       8.0 20.5   30.5
Restructuring and Related Cost, Expected Cost Remaining 0.0       0.0       0.0 0.0
Restructuring and Related Cost, Expected Cost 30.5       30.5       30.5 30.5
Latin America [Member] | 2017 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring Charges 0.6 4.5 1.2       20.7   27.0  
Restructuring and Related Cost, Expected Cost Remaining 4.9       4.9       4.9 4.9
Restructuring and Related Cost, Expected Cost 31.9       31.9       31.9 31.9
Rest of World [Member] | 2016 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring Charges 0.0 (0.1) (0.1)       0.2 $ 1.1   1.1
Restructuring and Related Cost, Expected Cost Remaining 0.0       0.0       0.0 0.0
Restructuring and Related Cost, Expected Cost 1.1       1.1       1.1 1.1
Rest of World [Member] | 2017 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring Charges 0.4 0.5 1.1       1.5   3.5  
Restructuring and Related Cost, Expected Cost Remaining 0.6       0.6       0.6 0.6
Restructuring and Related Cost, Expected Cost 4.1       4.1       4.1 4.1
Corporate Segment [Member] | 2017 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring Charges 0.1 $ 0.1 $ 0.1       $ 3.5   3.8  
Restructuring and Related Cost, Expected Cost Remaining 0.2       0.2       0.2 0.2
Restructuring and Related Cost, Expected Cost 4.0       4.0       4.0 4.0
Minimum [Member] | 2017 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring and Related Cost, Expected Cost 65.0       65.0       65.0 65.0
Minimum [Member] | Employee Related Costs [Member] | 2017 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring and Related Cost, Expected Cost 29.0       29.0       29.0 29.0
Minimum [Member] | Fixed Asset Related Expenses [Member] | 2017 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring and Related Cost, Expected Cost 19.0       19.0       19.0 19.0
Minimum [Member] | Other Costs [Member] | 2017 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring and Related Cost, Expected Cost 17.0       17.0       17.0 17.0
Maximum [Member] | 2017 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring and Related Cost, Expected Cost 70.0       70.0       70.0 70.0
Maximum [Member] | Employee Related Costs [Member] | 2017 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring and Related Cost, Expected Cost 31.0       31.0       31.0 31.0
Maximum [Member] | Fixed Asset Related Expenses [Member] | 2017 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring and Related Cost, Expected Cost 20.0       20.0       20.0 20.0
Maximum [Member] | Other Costs [Member] | 2017 Restructuring Program [Member]                    
Restructuring Reserve Disclosures [Line Items]                    
Restructuring and Related Cost, Expected Cost $ 19.0       $ 19.0       $ 19.0 $ 19.0