XML 61 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring (Tables)
12 Months Ended
Dec. 31, 2018
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs The following table summarizes the activity related to the restructuring reserves and expenses for the years ended December 31, 2018, 2017 and 2016:
Balance at January 1, 2016
 
$
41.3

Expense recorded
 
58.5

Payments made
 
(31.0
)
Foreign currency translation
 
(2.7
)
Balance at December 31, 2016
 
$
66.1

Expense recorded
 
36.2

Payments made
 
(36.1
)
Foreign currency translation
 
6.8

Venezuela deconsolidation impact
 
(1.5
)
Balance at December 31, 2017
 
$
71.5

Expense recorded
 
79.8

Payments made
 
(46.4
)
Foreign currency translation
 
(2.2
)
Balance at December 31, 2018
 
$
102.7