XML 72 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring - Summary of Restructuring Activities (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Restructuring Reserve [Roll Forward]      
Accrual as of beginning of period $ 50.2 $ 44.3 $ 44.2
Charges 81.1 107.0 75.4
Utilization, Cash (53.6) (100.6) (66.1)
Utilization, Non-cash (5.9) (0.5) (9.2)
Accrual as of end of period 71.8 50.2 44.3
Employee termination benefits      
Restructuring Reserve [Roll Forward]      
Accrual as of beginning of period 45.1 38.7 38.5
Charges 70.0 88.6 54.1
Utilization, Cash (48.6) (82.2) (53.9)
Utilization, Non-cash 0.0 0.0 0.0
Accrual as of end of period 66.5 45.1 38.7
Asset impairments      
Restructuring Reserve [Roll Forward]      
Accrual as of beginning of period 0.0 0.0 0.0
Charges 3.9 0.5 9.2
Utilization, Cash 0.0 0.0 0.0
Utilization, Non-cash (3.9) (0.5) (9.2)
Accrual as of end of period 0.0 0.0 0.0
Contract termination costs      
Restructuring Reserve [Roll Forward]      
Accrual as of beginning of period 5.1 5.6 5.7
Charges 1.7 0.5 0.3
Utilization, Cash (1.5) (1.0) (0.4)
Utilization, Non-cash 0.0 0.0 0.0
Accrual as of end of period 5.3 5.1 5.6
Other related costs      
Restructuring Reserve [Roll Forward]      
Accrual as of beginning of period 0.0 0.0 0.0
Charges 5.5 17.4 11.8
Utilization, Cash (3.5) (17.4) (11.8)
Utilization, Non-cash (2.0) 0.0 0.0
Accrual as of end of period $ 0.0 $ 0.0 $ 0.0