XML 142 R119.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reorganization and Restructuring Reorganization and Restructuring - Narrative (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
Dec. 31, 2018
USD ($)
position
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
position
Reorganization and Restructuring 2016        
Restructuring Cost and Reserve [Line Items]        
Cumulative pretax charges   $ 48.0    
Positions eliminated across the global workforce | position   800    
Restructuring Reserve [Roll Forward]        
Restructuring Reserve, beginning balance   $ 2.0 $ 7.6 $ 0.0
Expense (benefit) $ 18.1 13.0 17.3 18.1
Payments and utilization   (14.3) (23.1) (10.5)
Foreign currency exchange effects   0.0 0.2  
Restructuring Reserve, ending balance 7.6 0.7 2.0 7.6
Reorganization and Restructuring 2015        
Restructuring Cost and Reserve [Line Items]        
Cumulative pretax charges 18.0     $ 18.0
Positions eliminated across the global workforce | position       1,100
Cost savings       $ 20.0
Restructuring Reserve [Roll Forward]        
Expense (benefit)       6.5
Asset Related Adjustments | Reorganization and Restructuring 2016        
Restructuring Reserve [Roll Forward]        
Restructuring Reserve, beginning balance   0.0 0.0 0.0
Expense (benefit)   1.7 4.1 16.3
Payments and utilization   (1.7) (4.1) (16.3)
Foreign currency exchange effects   0.0 0.0  
Restructuring Reserve, ending balance 0.0 0.0 0.0 0.0
Severance Costs | Reorganization and Restructuring 2016        
Restructuring Reserve [Roll Forward]        
Restructuring Reserve, beginning balance   1.6 7.0 0.0
Expense (benefit)   11.3 10.4 7.2
Payments and utilization   (12.4) (16.0) (0.2)
Foreign currency exchange effects   0.0 0.2  
Restructuring Reserve, ending balance 7.0 0.5 1.6 7.0
Severance Costs | Executive Leadership and Board of Directors Restructuring        
Restructuring Cost and Reserve [Line Items]        
Cumulative pretax charges 4.3     4.3
Severance Costs | Other Restructuring        
Restructuring Reserve [Roll Forward]        
Expense (benefit)   7.6 4.6  
Lease Terminations | Reorganization and Restructuring 2016        
Restructuring Reserve [Roll Forward]        
Restructuring Reserve, beginning balance   0.4 0.6 0.0
Expense (benefit)   0.0 0.6 0.7
Payments and utilization   (0.2) (0.8) (0.1)
Foreign currency exchange effects   0.0 0.0  
Restructuring Reserve, ending balance 0.6 0.2 0.4 0.6
Benefit Program Termination | Reorganization and Restructuring 2016        
Restructuring Reserve [Roll Forward]        
Restructuring Reserve, beginning balance   0.0 0.0 0.0
Expense (benefit)   0.0 2.2 (6.1)
Payments and utilization   0.0 (2.2) 6.1
Foreign currency exchange effects   0.0 0.0  
Restructuring Reserve, ending balance $ 0.0 0.0 $ 0.0 $ 0.0
Minimum | Other Restructuring        
Restructuring Cost and Reserve [Line Items]        
Expected costs   5.0    
Maximum | Other Restructuring        
Restructuring Cost and Reserve [Line Items]        
Expected costs   $ 7.0