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v3.20.2

Restructuring (Restructuring Liability) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Restructuring Cost and Reserve [Line Items] |  |  |  |
Utilization | $ (23.8) | $ (1.6) | $ (22.6) | $ (4.5)
2020 Repositioning Actions |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Utilization | (24.8) | 0.0 | (24.8) | 0.0
2017 Repositioning Actions |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Utilization | 1.0 | $ (1.0) | 2.5 | $ (1.7)
Severance |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning balance |  |  | 22.4 |
Expense (Gain) |  |  | 15.1 |
Utilization |  |  | (23.1) |
Ending balance | 30.4 |  | 30.4 |
Severance | 2020 Repositioning Actions |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning balance |  |  | 0.0 |
Expense (Gain) |  |  | 13.1 |
Utilization |  |  | 23.8 |
Ending balance | 10.7 |  | 10.7 |
Severance | 2019 Repositioning Actions |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning balance |  |  | 9.9 |
Expense (Gain) |  |  | 0.1 |
Ending balance | 9.8 |  | 9.8 |
Severance | 2017 Repositioning Actions |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning balance |  |  | 12.5 |
Expense (Gain) |  |  | 1.6 |
Utilization |  |  | 1.0 |
Ending balance | 9.9 |  | 9.9 |
Severance | Other Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning balance |  |  | 0.0 |
Expense (Gain) |  |  | 0.3 |
Utilization |  |  | (0.3) |
Ending balance | 0.0 |  | 0.0 |
Other Restructuring Costs |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning balance |  |  | 0.2 |
Expense (Gain) |  |  | (0.3) |
Utilization |  |  | 0.5 |
Ending balance | 0.0 |  | 0.0 |
Other Restructuring Costs | 2020 Repositioning Actions |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning balance |  |  | 0.0 |
Expense (Gain) |  |  | 1.0 |
Utilization |  |  | (1.0) |
Ending balance | 0.0 |  | 0.0 |
Other Restructuring Costs | 2019 Repositioning Actions |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning balance |  |  | 0.0 |
Expense (Gain) |  |  | 0.0 |
Utilization |  |  | 0.0 |
Ending balance | 0.0 |  | 0.0 |
Other Restructuring Costs | 2017 Repositioning Actions |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning balance |  |  | 0.2 |
Expense (Gain) |  |  | (1.3) |
Utilization |  |  | 1.5 |
Ending balance | 0.0 |  | 0.0 |
Other Restructuring Costs | Other Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning balance |  |  | 0.0 |
Utilization |  |  | 0.0 |
Ending balance | $ 0.0 |  | $ 0.0 |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: 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 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 4: 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 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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