Impairment, Restructuring and Other Exit Costs (Tables)

12 Months Ended

Dec. 31, 2019

Restructuring and Related Activities [Abstract]

Reconciliation of restructuring liability

(in millions)	Recognized in 2019		Expected to be Incurred(1)
Restructuring and other exit costs:
Severance	$	63.9	$	70.0
Asset impairments	90.4		90.4
Entity liquidation costs (including the recognition of cumulative translation adjustments)	83.7		85.0
Other exit costs	2.0		5.0
Total restructuring and other exit costs	$	240.0	$	250.4
Impairment losses on:
Intangible customer relationships	$	33.7
Investments	256.8
Goodwill	2.1
Total impairments	$	292.6
Impairment, restructuring and other exit costs	$	532.6

(1) Includes amounts recognized in 2019.

A reconciliation of restructuring liabilities follow:

(in thousands)	Severance			Lease Exit Costs			Other			Total
Balance as of January 1, 2019	$	—		$	—		$	—		$	—
Restructuring charges accrued during the period	63,940			738			1,859			66,537
Cash payments / settlements during the period	(17,340		)	(168		)	(1,793		)	(19,301		)
Currency translation	(297		)	—			241			(56		)
Balance as of December 31, 2019	$	46,303		$	570		$	307		$	47,180