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Income Taxes Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The components of deferred tax assets and liabilities are listed below.
| December 31,
| 2019 |  | 2018
Postretirement/post-employment benefits | $ | 16.7 |  |  | $ | 17.9 |
Deferred compensation | 99.5 |  |  | 99.8 |
Pension costs | 23.7 |  |  | 22.2 |
Basis differences in fixed assets | (75.3 | ) |  | (71.7 | )
Rent | — |  |  | 27.3 |
Interest | 45.5 |  |  | 48.8 |
Accruals and reserves | 19.4 |  |  | 21.0 |
Allowance for doubtful accounts | 6.5 |  |  | 7.4 |
Basis differences in intangible assets | (321.0 | ) |  | (302.7 | )
Investments in equity securities | 0.3 |  |  | 1.2 |
Operating lease right-of-use assets | (335.2 | ) |  | — |
Operating lease liabilities | 361.4 |  |  | — |
Tax loss/tax credit carry forwards | 297.1 |  |  | 345.6 |
Prepaid expenses | (6.7 | ) |  | (6.3 | )
Deferred revenue | (21.7 | ) |  | (26.8 | )
Unremitted foreign earnings | (1.3 | ) |  | (9.5 | )
Other | 44.5 |  |  | 38.2 |
Total deferred tax assets, net | 153.4 |  |  | 212.4 |
Valuation allowance | (164.2 | ) |  | (211.0 | )
Net deferred tax (liabilities) assets | $ | (10.8 | ) |  | $ | 1.4 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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