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Dispositions of Subsidiaries and Repositioning Actions (Tables)
 9 Months Ended
Sep. 30, 2018
Dispositions of Subsidiaries and Repositioning Actions [Abstract]  
Summary of Repositioning Actions
A summary of our repositioning actions for the three months ended September 30, 2018 is (dollars in millions):
Severance
$
68.4

Office lease consolidation and terminations
73.5

Asset write-offs related to disposals and other costs
7.5

 
$
149.4
Impact on Operating Expenses of Repositioning Actions and Net Gain on Disposition of Subsidiaries
The impact of the repositioning actions and net gain on disposition of subsidiaries, which were recorded in the third quarter of 2018, on operating expenses for the three and nine months ended September 30, 2018 was (dollars in millions):
 
Increase (Decrease)
 
Repositioning
Actions
 
Net Gain on Disposition of Subsidiaries
 
Total
Salary and service costs
$
73.7

 
$
—

 
$
73.7

Occupancy and other costs
73.5

 
—

 
73.5

Net gain on disposition of subsidiaries
—

 
(178.4
)
 
(178.4
)
Cost of services
147.2

 
(178.4
)
 
(31.2
)
Selling, general and administrative expenses
2.2

 
—

 
2.2

Depreciation and amortization
—

 
—

 
—

 
$
149.4

 
$
(178.4
)
 
$
(29.0
)