XML 40 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring Charges (Tables)
 3 Months Ended
Mar. 31, 2019
Restructuring and Related Activities [Abstract]  
Schedule of Activity and Reserve Balance for Restructuring Charges by Segment
Activity and reserve balances for restructuring charges by segment were as follows:
(In millions)
Americas
 
International
 
Corporate
 
Total
Reserve balances at December 31, 2017
$
0.5

 
$
3.6

 
$
—

 
$
4.1

Restructuring charges
2.3

 
5.6

 
5.3

 
13.2

Currency translation and other adjustments
(0.3
)
 
(0.3
)
 
—

 
(0.6
)
Cash payments / utilization
(2.0
)
 
(4.9
)
 
(5.3
)
 
(12.2
)
Reserve balances at December 31, 2018
$
0.5

 
$
4.0

 
$
—

 
$
4.5

Restructuring charges
—

 
5.7

 
0.1

 
5.8

Currency translation and other adjustments
—

 
(0.1
)
 
—

 
(0.1
)
Cash payments
(0.1
)
 
(1.9
)
 
(0.1
)
 
(2.1
)
Reserve balances at March 31, 2019
$
0.4

 
$
7.7

 
$
—

 
$
8.1