XML 50 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Repositioning Costs and Net Loss on Dispositions and Repositioning Liabilities (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Restructuring Cost and Reserve [Line Items]          
Repositioning costs and net loss on dispositions $ 277,900,000 $ 0 $ 277,900,000 $ 0  
Incremental severance costs 150,000,000.0        
Real estate operating lease ROU asset and other asset impairment charges 55,800,000        
Other real estate exit costs 47,000,000.0        
Dispositions and other repositioning charges 25,100,000        
Q3 2018 Respositioning Liabilities [Member]          
Restructuring Cost and Reserve [Line Items]          
Repositioning Liabilities $ 13,800,000   $ 13,800,000   $ 25,100,000