XML 64 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 10 Months Ended 12 Months Ended 13 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2018
Dec. 31, 2018
Initial Phase        
Restructuring Cost and Reserve [Line Items]        
Costs expected to incur   $ 16.0 $ 16.0 $ 16.0
Costs incurred       14.7
Initial Phase | Employee Severance and Benefits        
Restructuring Cost and Reserve [Line Items]        
Payments     2.6  
Remaining liability for costs incurred $ 5.4 5.7 5.7 5.7
Initial Phase | Consulting Services        
Restructuring Cost and Reserve [Line Items]        
Costs incurred $ 5.4   9.3  
Initial Phase | Minimum | Employee Severance and Benefits        
Restructuring Cost and Reserve [Line Items]        
Costs expected to incur   6.0 6.0 6.0
Initial Phase | Maximum | Employee Severance and Benefits        
Restructuring Cost and Reserve [Line Items]        
Costs expected to incur   8.0 8.0 8.0
ITS Plan        
Restructuring Cost and Reserve [Line Items]        
Costs incurred   6.4    
Restructuring, amounts capitalized   33.2    
Internal labor costs capitalized   2.9    
ITS Plan | Minimum        
Restructuring Cost and Reserve [Line Items]        
Costs expected to incur   55.0 55.0 55.0
ITS Plan | Minimum | Qualify for Capitalization        
Restructuring Cost and Reserve [Line Items]        
Costs expected to incur   40.0 40.0 40.0
ITS Plan | Maximum        
Restructuring Cost and Reserve [Line Items]        
Costs expected to incur   60.0 60.0 60.0
ITS Plan | Maximum | Qualify for Capitalization        
Restructuring Cost and Reserve [Line Items]        
Costs expected to incur   $ 45.0 $ 45.0 $ 45.0