XML 41 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Repositioning Costs and Net Loss on Dispositions and Repositioning Liabilities (Tables)
9 Months Ended
Sep. 30, 2020
Repositioning Costs and Net Loss on Dispositions and Repositioning Liabilities [Abstract]  
Repositioning Liabilities
The balance of the charge for incremental severance and other real estate exit costs at September 30, 2020 was (in millions):
Incremental
Severance
Other Real Estate
Exit Costs
Total
Opening balance$150.0 $47.0 $197.0 
Payments(83.1)(5.9)(89.0)
September 30, 2020$66.9 $41.1 $108.0