XML 103 R90.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring - Accrued Liability for Restructuring Expense (Details)
$ in Millions
6 Months Ended
Jun. 30, 2017
USD ($)
Restructuring Reserve [Roll Forward]  
Accrued liability as of January 1, 2017 $ 23.4
Charged to expense 17.3
Payments (15.1)
Accrued liability as of June 30, 2017 25.6
Severance Benefits  
Restructuring Reserve [Roll Forward]  
Accrued liability as of January 1, 2017 21.5
Charged to expense 13.0
Payments (10.3)
Accrued liability as of June 30, 2017 24.2
Other Costs  
Restructuring Reserve [Roll Forward]  
Accrued liability as of January 1, 2017 1.9
Charged to expense 4.3
Payments (4.8)
Accrued liability as of June 30, 2017 $ 1.4