XML 23 R30.htm IDEA: XBRL DOCUMENT v3.20.1
Cost-Reduction Actions (Tables)
 3 Months Ended
Mar. 31, 2020
Restructuring and Related Activities [Abstract]  
Liabilities and Expected Future Payments Related to Work-Force Reduction Actions
Liabilities and expected future payments related to the company’s work-force reduction actions are as follows:
 
 
Total
 
U.S.
 
International
Balance at December 31, 2019
 
$
49.8

 
$
5.2

 
$
44.6

Additional provisions
 
9.7

 
2.3

 
7.4

Payments
 
(8.6
)
 
(0.5
)
 
(8.1
)
Changes in estimates
 
(1.2
)
 
—

 
(1.2
)
Translation adjustments
 
(1.2
)
 
—

 
(1.2
)
Balance at March 31, 2020
 
$
48.5

 
$
7.0

 
$
41.5

Expected future utilization on balance at March 31, 2020:
 
 
 
 
 
 
2020 remaining nine months
 
$
41.4

 
$
6.8

 
$
34.6

Beyond 2020
 
$
7.1

 
$
0.2

 
$
6.9