XML 113 R96.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II - Valuation and Qualifying Account (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Doubtful accounts      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 33.7 $ 29.3 $ 32.1
Additions, Acquired Businesses 2.2 2.2 0.0
Additions, Charged (Credited) to Costs and Expenses 4.9 3.6 5.6
Deductions (5.3) (1.1) (3.0)
Foreign Currency Translation 2.0 (0.3) (5.4)
Balance at End of Period 37.5 33.7 29.3
Accruals of Severance, Relocation and Other Integration Costs      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 15.3 16.9 25.4
Additions, Charged (Credited) to Costs and Expenses 12.4 12.0 23.0
Additions, Reversal of Accrual (1.4) (0.1) (0.7)
Deductions (16.8) (13.3) (29.5)
Foreign Currency Translation 1.4 (0.2) (1.3)
Balance at End of Period 10.9 15.3 16.9
Deferred Tax Assets      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 116.0 75.8 93.3
Additions, Acquired Businesses 0.0 0.0 0.0
Additions, Charged (Credited) to Costs and Expenses (38.4) 37.9 (4.5)
Deductions 0.0 0.0 0.0
Foreign Currency Translation 4.3 2.3 (13.0)
Balance at End of Period $ 81.9 $ 116.0 $ 75.8