XML 95 R116.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring Costs - Reserve (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Restructuring Reserve [Roll Forward]      
Beginning accrued restructuring balance $ 21.0    
Pre-tax Restructuring Costs 32.0 $ 12.0 $ 20.3
Utilization and Foreign Exchange (35.6)    
Ending accrued restructuring balance 17.4 21.0  
2019 Restructuring Actions      
Restructuring Reserve [Roll Forward]      
Beginning accrued restructuring balance 0.0    
Pre-tax Restructuring Costs 29.1    
Utilization and Foreign Exchange (20.7)    
Ending accrued restructuring balance 8.4 0.0  
2018 and Prior Restructuring Actions      
Restructuring Reserve [Roll Forward]      
Beginning accrued restructuring balance 21.0    
Pre-tax Restructuring Costs 2.9    
Utilization and Foreign Exchange (14.9)    
Ending accrued restructuring balance 9.0 21.0  
Severance | 2019 Restructuring Actions      
Restructuring Reserve [Roll Forward]      
Beginning accrued restructuring balance 0.0    
Pre-tax Restructuring Costs 16.6    
Utilization and Foreign Exchange (8.3)    
Ending accrued restructuring balance 8.3 0.0  
Severance | 2018 and Prior Restructuring Actions      
Restructuring Reserve [Roll Forward]      
Beginning accrued restructuring balance 7.7    
Pre-tax Restructuring Costs 0.3    
Utilization and Foreign Exchange (5.0)    
Ending accrued restructuring balance 3.0 7.7  
Asset write-downs | 2019 Restructuring Actions      
Restructuring Reserve [Roll Forward]      
Beginning accrued restructuring balance 0.0    
Pre-tax Restructuring Costs 4.8    
Utilization and Foreign Exchange (4.8)    
Ending accrued restructuring balance 0.0 0.0  
Asset write-downs | 2018 and Prior Restructuring Actions      
Restructuring Reserve [Roll Forward]      
Beginning accrued restructuring balance 0.0    
Pre-tax Restructuring Costs 0.3    
Utilization and Foreign Exchange (0.3)    
Ending accrued restructuring balance 0.0 0.0  
Facility closure and other costs | 2019 Restructuring Actions      
Restructuring Reserve [Roll Forward]      
Beginning accrued restructuring balance 0.0    
Pre-tax Restructuring Costs 7.7    
Utilization and Foreign Exchange (7.6)    
Ending accrued restructuring balance 0.1 0.0  
Facility closure and other costs | 2018 and Prior Restructuring Actions      
Restructuring Reserve [Roll Forward]      
Beginning accrued restructuring balance 13.3    
Pre-tax Restructuring Costs 2.3    
Utilization and Foreign Exchange (9.6)    
Ending accrued restructuring balance $ 6.0 $ 13.3