XML 34 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring - Restructuring Reserve Activity (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Restructuring accrual balances and related activity      
Balance at beginning of period $ 56.9 $ 54.0 $ 89.9
Liabilities incurred 50.2 65.0 49.4
Liabilities acquired     (8.2)
Liabilities paid/settled (64.5) (62.1) (77.1)
Balance at end of period $ 42.6 $ 56.9 $ 54.0