XML 70 R59.htm IDEA: XBRL DOCUMENT v3.4.0.3
RESTRUCTURING AND OTHER COSTS - RESTRUCTURING ACCURALS (Detail)
$ in Millions
3 Months Ended
Mar. 31, 2016
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning Balance $ 41.1
Provisions 3.6
Amounts applied (8.7)
Change in estimates 0.1
Ending Balance 35.9
Employee Severance  
Restructuring Reserve [Roll Forward]  
Beginning Balance 36.1
Provisions 3.3
Amounts applied (8.1)
Change in estimates (0.2)
Ending Balance 31.1
Employee Severance | Restructuring Fiscal 2014 And Prior Plans  
Restructuring Reserve [Roll Forward]  
Beginning Balance 1.5
Provisions 0.0
Amounts applied (0.6)
Change in estimates (0.1)
Ending Balance 0.8
Employee Severance | Restructuring Fiscal 2015 Plans  
Restructuring Reserve [Roll Forward]  
Beginning Balance 34.6
Provisions 1.3
Amounts applied (7.4)
Change in estimates (0.1)
Ending Balance 28.4
Employee Severance | Restructuring Fiscal 2016 Plans  
Restructuring Reserve [Roll Forward]  
Beginning Balance 0.0
Provisions 2.0
Amounts applied (0.1)
Change in estimates 0.0
Ending Balance 1.9
Lease/Contract Termination  
Restructuring Reserve [Roll Forward]  
Beginning Balance 4.1
Provisions 0.1
Amounts applied (0.3)
Ending Balance 3.9
Lease/Contract Termination | Restructuring Fiscal 2014 And Prior Plans  
Restructuring Reserve [Roll Forward]  
Beginning Balance 0.7
Provisions 0.0
Amounts applied (0.2)
Ending Balance 0.5
Lease/Contract Termination | Restructuring Fiscal 2015 Plans  
Restructuring Reserve [Roll Forward]  
Beginning Balance 3.4
Provisions 0.1
Amounts applied (0.1)
Ending Balance 3.4
Lease/Contract Termination | Restructuring Fiscal 2016 Plans  
Restructuring Reserve [Roll Forward]  
Beginning Balance 0.0
Provisions 0.0
Amounts applied 0.0
Ending Balance 0.0
Other Restructuring Costs  
Restructuring Reserve [Roll Forward]  
Beginning Balance 0.9
Provisions 0.2
Amounts applied (0.3)
Change in estimates 0.1
Ending Balance 0.9
Other Restructuring Costs | Restructuring Fiscal 2014 And Prior Plans  
Restructuring Reserve [Roll Forward]  
Beginning Balance 0.3
Provisions 0.0
Amounts applied (0.1)
Change in estimates 0.0
Ending Balance 0.2
Other Restructuring Costs | Restructuring Fiscal 2015 Plans  
Restructuring Reserve [Roll Forward]  
Beginning Balance 0.6
Provisions 0.2
Amounts applied (0.2)
Change in estimates 0.1
Ending Balance 0.7
Other Restructuring Costs | Restructuring Fiscal 2016 Plans  
Restructuring Reserve [Roll Forward]  
Beginning Balance 0.0
Provisions 0.0
Amounts applied 0.0
Change in estimates 0.0
Ending Balance $ 0.0