XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Cost Reduction Plans (Tables)
 3 Months Ended
Mar. 31, 2020
Restructuring and Related Activities [Abstract]  
Summary of the CIP Reserve Activity The following table summarizes the Company's severance and retention liabilities related to CIP activity:
 
Severance
 
Retention
 
Total
 
(In millions)
December 31, 2019
$
5.2

 
$
4.6

 
$
9.8

Accrual
—

 
0.7

 
0.7

Payments
(2.6
)
 
(2.3
)
 
(4.9
)
March 31, 2020
$
2.6

 
$
3.0

 
$
5.6