XML 78 R67.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring - Restructuring Charges By Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Restructuring Cost and Reserve [Line Items]    
Document Period End Date Mar. 31, 2019  
Restructuring Charges $ 3.8 $ 3.9
Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date 166.7  
Restructuring Charges 3.8 3.9
Eurasia Banking | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date 94.5  
Restructuring Charges 1.5 2.5
Americas Banking | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date 22.6  
Restructuring Charges 0.4 0.1
Retail | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date 28.9  
Restructuring Charges 0.8 0.5
Corporate | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date 20.7  
Restructuring Charges 1.1 $ 0.8
DN2020 Plan [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 3.8  
DN2020 Plan [Member] | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date 95.8  
DN2020 Plan [Member] | Eurasia Banking | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date 51.5  
DN2020 Plan [Member] | Americas Banking | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date 13.6  
DN2020 Plan [Member] | Retail | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date 15.6  
DN2020 Plan [Member] | Corporate | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date 15.1  
Strategic Alliance Plan [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 0.1  
Strategic Alliance Plan [Member] | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date 8.2  
Strategic Alliance Plan [Member] | Eurasia Banking | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date 8.2  
Strategic Alliance Plan [Member] | Americas Banking | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date 0.0  
Strategic Alliance Plan [Member] | Retail | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date 0.0  
Strategic Alliance Plan [Member] | Corporate | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date 0.0  
DN Now [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 3.8  
DN Now [Member] | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date 62.7  
DN Now [Member] | Eurasia Banking | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date 34.8  
DN Now [Member] | Americas Banking | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date 9.0  
DN Now [Member] | Retail | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date 13.3  
DN Now [Member] | Corporate | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Cost Incurred to Date $ 5.6