XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Realignment Costs (Tables)
9 Months Ended
Sep. 30, 2020
Restructuring and Related Activities [Abstract]  
Schedule of Accrued Liabilities in Company's Consolidated Balance Sheet Included Amounts Related to Restructuring Charges
Accrued liabilities and other in the Company’s consolidated balance sheet included amounts related to the first quarter of 2020 realignment costs as follows (in millions):
Balance at December 31, 2019$ 
Pre-tax charges43.9 
Utilization(19.0)
Balance at September 30, 2020$24.9