XML 57 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring and Impairment (Details)
€ in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
Sep. 30, 2020
EUR (€)
Sep. 02, 2020
USD ($)
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Restructuring Cost and Reserve                
Restructuring and impairment charges       $ 21.1   $ 1.4 $ 40.0 $ 3.7
Other restructuring and impairment charges       21.1     35.1  
Impairments of inventory             $ 4.9  
Bushing Block Business | Held-for-sale                
Restructuring Cost and Reserve                
Asset impairment $ 6.2              
Impairment and (adjustments) of impaired long lived assets 1.8              
Payments due to buyer at closing $ 4.4 € 3.7            
Motor Wheel Brake Drum and Crewson Brake | Disposal by Sale                
Restructuring Cost and Reserve                
Restructuring and impairment charges         $ 11.1      
Impairments of inventory         3.6      
Impairment of intangible assets         3.5      
Severance costs         4.0      
Incurred impairment charges     $ (3.7) (3.7)        
Loss on sales of business       3.6        
Lunar Air Disc Brake | Disposal by Sale                
Restructuring Cost and Reserve                
Impairments of inventory         0.5      
Impairment and (adjustments) of impaired long lived assets       (0.2) 1.6      
Incurred impairment charges         $ 2.1      
Loss on sales of business       (0.2)        
Trademarks                
Restructuring Cost and Reserve                
Impairment of intangible assets       $ 16.1