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v3.20.2

Repositioning Costs and Net Loss on Dispositions and Repositioning Liabilities (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Jun. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Repositioning Costs and Liabilities [Line Items] |  |  |  |  |
Repositioning costs and net loss on dispositions | $ 0.0 | $ 277.9 | $ 0.0 | $ 277.9 | $ 0.0
Incremental severance costs |  | 150.0 |  |  |
Real estate operating lease ROU asset and other asset impairment charges |  | 55.8 |  |  |
Other real estate exit costs |  | 47.0 |  |  |
Dispositions and other repositioning charges |  | 25.1 |  |  |
Q2 2020 Respositioning Liabilities [Member] |  |  |  |  |
Repositioning Liabilities [Roll Forward] |  |  |  |  |
Repositioning Liabilities, Opening balance | 197.0 |  |  |  |
Repositioning Liabilities, Payments | (89.0) |  |  |  |
Repositioning Liabilities, Ending Balance | 108.0 | 197.0 |  | 108.0 |
Q2 2020 Respositioning Liabilities [Member] | Incremental Severance |  |  |  |  |
Repositioning Liabilities [Roll Forward] |  |  |  |  |
Repositioning Liabilities, Opening balance | 150.0 |  |  |  |
Repositioning Liabilities, Payments | (83.1) |  |  |  |
Repositioning Liabilities, Ending Balance | 66.9 | 150.0 |  | 66.9 |
Q2 2020 Respositioning Liabilities [Member] | Other Real Estate Exit Costs |  |  |  |  |
Repositioning Liabilities [Roll Forward] |  |  |  |  |
Repositioning Liabilities, Opening balance | 47.0 |  |  |  |
Repositioning Liabilities, Payments | (5.9) |  |  |  |
Repositioning Liabilities, Ending Balance | 41.1 | $ 47.0 |  | 41.1 |
Q3 2018 Respositioning Liabilities [Member] |  |  |  |  |
Repositioning Liabilities [Roll Forward] |  |  |  |  |
Repositioning Liabilities, Opening balance |  |  |  | 25.1 |
Repositioning Liabilities, Ending Balance | $ 8.7 |  |  | $ 8.7 |

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