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v3.19.3.a.u2

Exit or Disposal Activities (Tables) | 12 Months Ended
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Dec. 31, 2019
Restructuring and Related Activities [Abstract] |
Summary of the Activity and Remaining Liabilities Associated with Qualified Exit Costs | The following table summarizes the activity and remaining liabilities associated with qualified exit costs:
|  | 2019 |  | 2018 |  | 2017
Balance at January 1 |  | $ | 7.1 |  |  | $ | 13.4 |  |  | $ | 3.8 |
Acquired balances |  |  |  |  |  | 4.5 |
Provisions in Cost of goods sold or SG&A |  | 8.8 |  |  | 14.9 |  |  | 50.5 |
Actual expenditures charged to accrual |  | (12.8 | ) |  | (21.2 | ) |  | (45.4 | )
Balance at December 31 |  | $ | 3.1 |  |  | $ | 7.1 |  |  | $ | 13.4 |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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