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v3.19.3.a.u2

RESTRUCTURING AND OTHER COSTS - PROVISIONS AND ADJUSTMENTS AND AMOUNTS APPLIED FOR ALL PLANS BY SEGMENT (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Restructuring Reserve |  |
Beginning Balance | $ 46.2 | $ 60.2
Provisions and adjustments | 42.4 | 39.1
Amounts applied | (49.4) | (46.0)
Change in estimates | (9.2) | (7.1)
Ending Balance | 30.0 | 46.2
Operating Segments | Technologies & Equipment |  |
Restructuring Reserve |  |
Beginning Balance | 32.9 | 30.1
Provisions and adjustments | 24.2 | 21.6
Amounts applied | (32.9) | (15.5)
Change in estimates | (5.1) | (3.3)
Ending Balance | 19.1 | 32.9
Operating Segments | Consumables |  |
Restructuring Reserve |  |
Beginning Balance | 13.6 | 30.0
Provisions and adjustments | 16.9 | 11.3
Amounts applied | (15.2) | (25.4)
Change in estimates | (3.9) | (2.3)
Ending Balance | 11.4 | 13.6
All Other |  |
Restructuring Reserve |  |
Beginning Balance | (0.3) | 0.1
Provisions and adjustments | 1.3 | 6.2
Amounts applied | (1.3) | (5.1)
Change in estimates | (0.2) | (1.5)
Ending Balance | $ (0.5) | $ (0.3)

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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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