XML 58 R30.htm IDEA: XBRL DOCUMENT
v3.19.3

Restructuring Charges (Tables) | 9 Months Ended
--- | ---
Sep. 30, 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 | (2.0 | ) |  | (4.9 | ) |  | (5.3 | ) |  | (12.2 | )
Reserve balances at December 31, 2018 | $ | 0.5 |  |  | $ | 4.0 |  |  | $ | — |  |  | $ | 4.5 |
Restructuring charges | 0.2 |  |  | 10.5 |  |  | 0.5 |  |  | 11.2 |
Currency translation and other adjustments | (0.1 | ) |  | (1.8 | ) |  | — |  |  | (1.9 | )
Cash payments/utilization | (0.3 | ) |  | (7.7 | ) |  | (0.5 | ) |  | (8.5 | )
Reserve balances at September 30, 2019 | $ | 0.3 |  |  | $ | 5.0 |  |  | $ | — |  |  | $ | 5.3 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration