XML 64 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Activity of Restructuring Program Liabilities (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Restructuring Cost and Reserve [Line Items]        
Expenses recognized $ 50.6 $ 7.8 $ 89.2 $ 18.8
Restructuring Plans Other Than TreeHouse 2020        
Restructuring Cost and Reserve [Line Items]        
Expenses recognized 0.5 7.1 1.3 16.5
Restructuring Plans Other Than TreeHouse 2020 | Severance        
Restructuring Cost and Reserve [Line Items]        
Balance as of December 31, 2017     6.1  
Cash payments     (7.2)  
Balance as of June 30, 2018 10.5   10.5  
Restructuring Plans Other Than TreeHouse 2020 | Severance | Member Units        
Restructuring Cost and Reserve [Line Items]        
Expenses recognized     11.6  
Restructuring Plans Other Than TreeHouse 2020 | Multi-employer Pension Plan Withdrawal        
Restructuring Cost and Reserve [Line Items]        
Balance as of December 31, 2017     0.8  
Cash payments     (0.4)  
Balance as of June 30, 2018 0.4   0.4  
Restructuring Plans Other Than TreeHouse 2020 | Other Costs        
Restructuring Cost and Reserve [Line Items]        
Balance as of December 31, 2017     2.7  
Expenses recognized 0.1 7.8   10.3
Cash payments     (2.0)  
Adjustments     (0.7)  
Balance as of June 30, 2018 1.4   1.4  
Restructuring Plans Other Than TreeHouse 2020 | Other Costs | Member Units        
Restructuring Cost and Reserve [Line Items]        
Expenses recognized     1.4  
Restructuring Plans Other Than TreeHouse 2020 | Employee Related Costs        
Restructuring Cost and Reserve [Line Items]        
Balance as of December 31, 2017     9.6  
Expenses recognized   $ 0.2   $ 2.7
Cash payments     (9.6)  
Adjustments     (0.7)  
Balance as of June 30, 2018 $ 12.3   12.3  
Restructuring Plans Other Than TreeHouse 2020 | Employee Related Costs | Member Units        
Restructuring Cost and Reserve [Line Items]        
Expenses recognized     $ 13.0