XML 80 R69.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring (Textuals) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2019
Unusual or Infrequent Item [Line Items]      
Restructuring Charges $ 3.8 $ 3.9  
DN Now Plan [Member] | Minimum [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Expected Cost 170.0    
DN Now Plan [Member] | Maximum [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Expected Cost 200.0    
DN Now [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring Charges 3.8    
Anticipated Annual Synergies 130.0    
DN2020 Plan [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring Charges 3.8    
Strategic Alliance Plan [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring Charges 0.1    
Segment Reconciling Items [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring Charges 3.8 3.9  
Subsequent Event [Member] | DN Now Plan [Member]      
Unusual or Infrequent Item [Line Items]      
Anticipated Annual Synergies     $ 160.0
Severance      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Cost Incurred to Date 166.7    
Restructuring Charges 3.8 3.9  
Severance | DN Now [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Cost Incurred to Date 62.7    
Severance | DN2020 Plan [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Cost Incurred to Date 95.8    
Severance | Strategic Alliance Plan [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Cost Incurred to Date 8.2    
Severance | Eurasia Banking      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Cost Incurred to Date 94.5    
Restructuring Charges 1.5 2.5  
Severance | Eurasia Banking | DN Now [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Cost Incurred to Date 34.8    
Severance | Eurasia Banking | DN2020 Plan [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Cost Incurred to Date 51.5    
Severance | Eurasia Banking | Strategic Alliance Plan [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Cost Incurred to Date 8.2    
Severance | Americas Banking      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Cost Incurred to Date 22.6    
Restructuring Charges 0.4 0.1  
Severance | Americas Banking | DN Now [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Cost Incurred to Date 9.0    
Severance | Americas Banking | DN2020 Plan [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Cost Incurred to Date 13.6    
Severance | Americas Banking | Strategic Alliance Plan [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Cost Incurred to Date 0.0    
Severance | Retail      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Cost Incurred to Date 28.9    
Restructuring Charges 0.8 0.5  
Severance | Retail | DN Now [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Cost Incurred to Date 13.3    
Severance | Retail | DN2020 Plan [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Cost Incurred to Date 15.6    
Severance | Retail | Strategic Alliance Plan [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Cost Incurred to Date 0.0    
Severance | Corporate      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Cost Incurred to Date 20.7    
Restructuring Charges 1.1 $ 0.8  
Severance | Corporate | DN Now [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Cost Incurred to Date 5.6    
Severance | Corporate | DN2020 Plan [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Cost Incurred to Date 15.1    
Severance | Corporate | Strategic Alliance Plan [Member]      
Unusual or Infrequent Item [Line Items]      
Restructuring and Related Cost, Cost Incurred to Date $ 0.0