XML 93 R82.htm IDEA: XBRL DOCUMENT v3.7.0.1
Subsequent Event (Details) - USD ($)
$ in Millions
Apr. 06, 2017
Mar. 31, 2017
Subsequent Event [Line Items]    
Costs incurred to date   $ 54.7
Remaining anticipated costs   58.3
Estimated restructuring and related costs   $ 113.0
Subsequent Event    
Subsequent Event [Line Items]    
Estimated restructuring and related costs $ 235.1  
Subsequent Event | Phase II    
Subsequent Event [Line Items]    
Estimated restructuring and related costs 122.1  
Subsequent Event | Phase II | Employee Related    
Subsequent Event [Line Items]    
Estimated restructuring and related costs 65.2  
Subsequent Event | Phase II | Facility Costs    
Subsequent Event [Line Items]    
Estimated restructuring and related costs 36.2  
Subsequent Event | Phase II | Other Restructuring    
Subsequent Event [Line Items]    
Estimated restructuring and related costs $ 20.7