XML 38 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Asset Impairment, Restructuring and Other Special Charges - Summary of Activity in Reserves (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Restructuring Reserve [Roll Forward]    
Balance at beginning of period $ 20.9 $ 44.4
Charges 1.6 0.5
Reserve adjustments (0.6)  
Cash paid (10.8) (7.6)
Balance at end of period 11.1 37.3
Facility exit costs    
Restructuring Reserve [Roll Forward]    
Balance at beginning of period 5.4 9.3
Charges 0.6 0.0
Reserve adjustments 0.0  
Cash paid (1.0) (0.3)
Balance at end of period 5.0 9.0
Severance    
Restructuring Reserve [Roll Forward]    
Balance at beginning of period 15.5 35.1
Charges 1.0 0.5
Reserve adjustments (0.6)  
Cash paid (9.8) (7.3)
Balance at end of period $ 6.1 $ 28.3