XML 45 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Restructuring and Acquisition Charges (Tables)
 6 Months Ended
Jun. 30, 2019
Restructuring and Related Activities [Abstract]  
Restructuring Charges and Related Payment Activity The following tables show the restructuring and acquisition accrual activity and related payments, which are exclusive of the adjustments individually noted above.
(in millions)
Severance & Employment-Related
Lease
Exit
Other Restructuring and
Acquisition Costs
 
Total
December 31, 2018
$
14.0

0.6

0.5

 
$
15.1

Accruals
10.4

1.0

12.9

 
24.3

Payments made
(14.8
)
(1.1
)
(8.9
)
 
(24.8
)
June 30, 2019
$
9.6

0.5

4.5

 
$
14.6

(in millions)
Severance & Employment-Related
Lease
Exit
Other Restructuring and
Acquisition Costs
 
Total
December 31, 2017
$
14.2

5.7

1.4

 
$
21.3

Accruals
3.7

0.2

0.5

 
4.4

Payments made
(10.0
)
(0.5
)
(1.9
)
 
(12.4
)
June 30, 2018
$
7.9

5.4

—

 
$
13.3