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v3.20.2

Restructuring Charges - Activity and Reserve Balance for Restructuring Charges by Segment (Details) - USD ($) $ in Millions | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2020 | Dec. 31, 2019
Restructuring Reserve [Roll Forward] |  |
Restructuring reserve, beginning balance | $ 6.2 | $ 4.5
Restructuring charges | 18.5 | 13.8
Currency translation and other adjustments | (0.3) | (0.7)
Cash payments | (5.1) | (11.4)
Restructuring reserve, ending balance | 19.3 | 6.2
Americas |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring reserve, beginning balance | 0.3 | 0.5
Restructuring charges | 3.7 | 0.5
Currency translation and other adjustments | (0.1) | (0.1)
Cash payments | (0.3) | (0.6)
Restructuring reserve, ending balance | 3.6 | 0.3
International |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring reserve, beginning balance | 5.9 | 4.0
Restructuring charges | 13.7 | 12.7
Currency translation and other adjustments | (0.2) | (0.6)
Cash payments | (4.5) | (10.2)
Restructuring reserve, ending balance | 14.9 | 5.9
Corporate |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring reserve, beginning balance | 0.0 | 0.0
Restructuring charges | 1.1 | 0.6
Currency translation and other adjustments | 0.0 | 0.0
Cash payments | (0.3) | (0.6)
Restructuring reserve, ending balance | $ 0.8 | $ 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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