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Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2020

Restructuring Charges [Abstract]

Restructuring and Related Costs [Table Text Block]

Restructuring Charges

									Years ended December 31,
									2020						2019						2018
Severance and termination costs									$	140.4					$	22.0					$	0.0
Lease restructuring costs									256.0						11.9						0.0
Other restructuring costs									17.4						0.0						0.0
Total restructuring charges									$	413.8					$	33.9					$	0.0

Schedule of Restructuring activities related to the 2020 Plan [Table Text Block]

A summary of the restructuring activities related to the 2020 Plan is as follows:

			2020 Plan
			Restructuring Expense						Non-Cash Items						Cash Payments												Liability at December 31, 2020
Severance and termination costs			$	140.4					$	4.5					$	61.3											$	74.6
Lease impairment costs			256.0						256.0						0.0												0.0
Other			17.4						5.1						12.3												0.0
Total			$	413.8					$	265.6					$	73.6											$	74.6

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

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