XML 111 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Acquisition Charges (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Restructuring Cost and Reserve [Line Items]                      
Restructuring and acquisition charges $ 45.5 $ 3.7 $ 11.1 $ 0.7 $ 17.4 $ 3.4 $ 5.4 $ 4.5 $ 38.8 $ 30.7 $ 68.5
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)                     6.5
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability                 (7.4) (1.9) (13.5)
Restructuring reserve [Roll Forward]                      
Restructuring reserve, beginning balance       21.3       31.0 21.3 31.0 8.6
Accruals                 31.4 28.8 48.5
Payments made                 (37.6) (38.5) (26.1)
Restructuring reserve, ending balance 15.1       21.3       15.1 21.3 31.0
Severance [Member]                      
Restructuring reserve [Roll Forward]                      
Restructuring reserve, beginning balance       14.2       19.7 14.2 19.7 2.7
Accruals                 25.5 21.6 28.0
Payments made                 (25.7) (27.1) (11.0)
Restructuring reserve, ending balance 14.0       14.2       14.0 14.2 19.7
Lease Exit [Member]                      
Restructuring reserve [Roll Forward]                      
Restructuring reserve, beginning balance       5.7       5.5 5.7 5.5 5.7
Accruals                 0.7 1.3 0.3
Payments made                 (5.8) (1.1) (0.5)
Restructuring reserve, ending balance 0.6       5.7       0.6 5.7 5.5
Other Restructuring and Acquisition Costs [Member]                      
Restructuring reserve [Roll Forward]                      
Restructuring reserve, beginning balance       $ 1.4       $ 5.8 1.4 5.8 0.2
Accruals                 5.2 5.9 20.2
Payments made                 (6.1) (10.3) (14.6)
Restructuring reserve, ending balance $ 0.5       $ 1.4       $ 0.5 $ 1.4 $ 5.8