XML 49 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Exit or Disposal Activities (Tables)
 12 Months Ended
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