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v3.20.2

Restructuring Charges - Activity and Reserve Balance for Restructuring Charges by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2020 | Jun. 30, 2020
Restructuring Reserve [Roll Forward] |  |
Restructuring reserve, beginning balance | $ 6.2 | $ 6.2
Restructuring charges | 13.8 | 10.9
Currency translation and other adjustments | (0.7) | 0.0
Cash payments | (11.4) | (3.7)
Restructuring reserve, ending balance |  | 13.4
Americas |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring reserve, beginning balance | 0.3 | 0.3
Restructuring charges | 0.5 | 2.2
Currency translation and other adjustments | (0.1) | (0.1)
Cash payments | (0.6) | (0.3)
Restructuring reserve, ending balance |  | 2.1
International |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring reserve, beginning balance | 5.9 | 5.9
Restructuring charges | 12.7 | 8.5
Currency translation and other adjustments | (0.6) | 0.1
Cash payments | (10.2) | (3.2)
Restructuring reserve, ending balance |  | 11.3
Corporate |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring reserve, beginning balance | 0.0 | 0.0
Restructuring charges | 0.6 | 0.2
Currency translation and other adjustments | 0.0 | 0.0
Cash payments | $ (0.6) | (0.2)
Restructuring reserve, ending balance |  | $ 0.0

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- Definition Restructuring Charges before Adjustments - Restructuring charges before any adjustments to the accrual. + References No definition available. + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Details
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