XML 84 R72.htm IDEA: XBRL DOCUMENT v3.19.2
Restructuring (Textuals) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended 36 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2019
Dec. 31, 2021
Unusual or Infrequent Item [Line Items]            
Restructuring charges $ 7.4 $ 2.2 $ 11.2 $ 6.1    
DN Now Plan [Member] | Minimum [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Expected Cost 125.0   125.0      
DN Now Plan [Member] | Maximum [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Expected Cost 175.0   175.0      
DN Now [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring charges 7.4   11.2      
DN2020 Plan [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring charges   2.2   6.0    
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 25.4 2.2 40.5 6.1    
Subsequent Event [Member] | DN Now Plan [Member]            
Unusual or Infrequent Item [Line Items]            
Anticipated Annual Synergies         $ 175.0 $ 400.0
Severance            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 174.1   174.1      
Restructuring charges 7.3 2.2 11.1 6.1    
Severance | DN Now [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 70.0   70.0      
Severance | DN2020 Plan [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 95.8   95.8      
Severance | Strategic Alliance Plan [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 8.2   8.2      
Severance | Eurasia Banking            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 95.8   95.8      
Restructuring charges 1.3 1.2 2.8 3.7    
Severance | Eurasia Banking | DN Now [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 36.1   36.1      
Severance | Eurasia Banking | DN2020 Plan [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 51.5   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   8.2      
Severance | Americas Banking            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 22.9   22.9      
Restructuring charges 0.2 0.2 0.6 0.3    
Severance | Americas Banking | DN Now [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 9.2   9.2      
Severance | Americas Banking | DN2020 Plan [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 13.6   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   0.0      
Severance | Retail            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 31.7   31.7      
Restructuring charges 2.8 0.3 3.6 0.8    
Severance | Retail | DN Now [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 16.1   16.1      
Severance | Retail | DN2020 Plan [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 15.6   15.6      
Severance | Retail | Strategic Alliance Plan [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 0.0   0.0      
Severance | Corporate            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 23.7   23.7      
Restructuring charges 3.0 0.5 4.1 1.3    
Severance | Corporate | DN Now [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 8.6   8.6      
Severance | Corporate | DN2020 Plan [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 15.1   15.1      
Severance | Corporate | Strategic Alliance Plan [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 0.0   0.0      
Other Restructuring [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring charges 0.1 0.0 0.1 0.0    
Other Restructuring [Member] | DN Now [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 0.1   0.1      
Other Restructuring [Member] | Eurasia Banking | DN Now [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 0.0   0.0      
Other Restructuring [Member] | Americas Banking            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 0.1   0.1      
Restructuring charges 0.1 $ 0.0 0.1 $ 0.0    
Other Restructuring [Member] | Retail | DN Now [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 0.0   0.0      
Other Restructuring [Member] | Corporate | DN Now [Member]            
Unusual or Infrequent Item [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date $ 0.0   $ 0.0