XML 129 R106.htm IDEA: XBRL DOCUMENT v3.20.4

Other Expense, Net (Details) - USD ($) $ in Millions	3 Months Ended								12 Months Ended
	Dec. 31, 2020	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Other Nonoperating Income (Expense) [Abstract]
Net losses on sales of businesses	$ 15.2	$ 8.6	$ 19.9	$ 23.3	$ 23.9	$ 7.7	$ 3.2	$ 8.6	$ (67.0)	$ (43.4)	$ (61.9)
Other									2.6	0.5	(7.7)
Total other expense, net	$ (9.8)	$ (11.3)	$ (21.5)	$ (21.8)	$ (24.8)	$ (7.4)	$ (3.8)	$ (6.9)	(64.4)	(42.9)	(69.6)
Proceeds from Divestiture of Businesses, Net of Cash Divested									$ 62.9	$ 6.7	$ 30.8

X

- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
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-URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4582445-111684

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- Definition

Amount of income related to nonoperating activities, classified as other.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of income (expense) related to nonoperating activities, classified as other.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

This element represents the cash inflow during the period from the sale of a component of the entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
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