XML 27 R53.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring and Acquisition-Related Costs (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2019
Restructuring Reserve [Roll Forward]      
Restructuring reserve $ 4.0 $ 0.3  
Charges 23.5 37.7  
Cash utilization (21.6) (7.0)  
Non-cash utilization   (26.6)  
Restructuring reserve 5.9 4.4  
Minimum [Member]      
Restructuring Reserve [Roll Forward]      
Restructuring and Related Cost, Expected Cost     $ 30.0
Maximum [Member]      
Restructuring Reserve [Roll Forward]      
Restructuring and Related Cost, Expected Cost     $ 35.0
Employee Severance [Member]      
Restructuring Reserve [Roll Forward]      
Restructuring reserve 2.4 0.3  
Charges 10.4 2.3  
Cash utilization (11.7) (0.4)  
Non-cash utilization   0.0  
Restructuring reserve 1.1 2.2  
Other Restructuring [Member]      
Restructuring Reserve [Roll Forward]      
Restructuring reserve 1.6 0.0  
Charges 13.1 8.8  
Cash utilization (9.9) (6.6)  
Non-cash utilization   0.0  
Restructuring reserve 4.8 2.2  
Facility Closing [Member]      
Restructuring Reserve [Roll Forward]      
Restructuring reserve 0.0 0.0  
Charges 0.0 26.6  
Cash utilization 0.0 0.0  
Non-cash utilization   (26.6)  
Restructuring reserve $ 0.0 $ 0.0