Restructuring Reserve, Accounting Change

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- Definition

Restructuring Reserve, As Adjusted for Accounting Change

+ References

No definition available.

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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
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-Publisher FASB
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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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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
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-Topic 420
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- Definition

Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

+ References

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- Definition

Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

+ References

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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.

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- Definition

Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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Restructuring Liability (Details) - USD ($) $ in Millions	3 Months Ended
Restructuring Liability (Details) - USD ($) $ in Millions	Mar. 31, 2019	Mar. 31, 2019	Dec. 31, 2018
Restructuring Reserve [Roll Forward]
Restructuring liability as of January 1, 2019, before effect of accounting change	$ 41.1
Accounting change			$ (2.4)
Restructuring liability as of January 1, 2019, as adjusted for accounting change			38.7
Restructuring charges	37.5
Cash paid	(23.1)
Foreign currency translation adjustments and other	(0.1)
Restructuring liability as of March 31, 2019	53.0
Current portion		$ 41.6
Noncurrent portion		11.4
Total	41.1	53.0	41.1
Employee severance and termination
Restructuring Reserve [Roll Forward]
Restructuring liability as of January 1, 2019, before effect of accounting change	14.7
Accounting change			0.0
Restructuring liability as of January 1, 2019, as adjusted for accounting change			14.7
Restructuring charges	34.9
Cash paid	(20.3)
Foreign currency translation adjustments and other	0.9
Restructuring liability as of March 31, 2019	30.2
Current portion		28.7
Noncurrent portion		1.5
Total	14.7	30.2	14.7
Employee severance and termination \| U.K./Ireland
Restructuring Reserve [Roll Forward]
Restructuring charges	19.5
Office closures
Restructuring Reserve [Roll Forward]
Restructuring liability as of January 1, 2019, before effect of accounting change	8.5
Accounting change			(2.4)
Restructuring liability as of January 1, 2019, as adjusted for accounting change			6.1
Restructuring charges	0.8
Cash paid	(1.0)
Foreign currency translation adjustments and other	(0.7)
Restructuring liability as of March 31, 2019	5.2
Current portion		4.1
Noncurrent portion		1.1
Total	8.5	5.2	8.5
Contract termination and other
Restructuring Reserve [Roll Forward]
Restructuring liability as of January 1, 2019, before effect of accounting change	17.9
Accounting change			0.0
Restructuring liability as of January 1, 2019, as adjusted for accounting change			17.9
Restructuring charges	1.8
Cash paid	(1.8)
Foreign currency translation adjustments and other	(0.3)
Restructuring liability as of March 31, 2019	17.6
Current portion		8.8
Noncurrent portion		8.8
Total	17.9	$ 17.6	$ 17.9
Central and Corporate \| Employee severance and termination
Restructuring Reserve [Roll Forward]
Restructuring charges	$ 14.5