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v3.20.2

RESTRUCTURING AND OTHER COSTS - RESTRUCTURING ACCURALS (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and other costs | $ 18.7 | $ 5.2 | $ 62.5 | $ 68.1
2020 Plans |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance |  |  | 30.0 |
Restructuring and other costs |  |  | 23.5 |
Amounts applied |  |  | 13.5 |
Change in estimates |  |  | (4.2) |
Ending Balance | 35.8 |  | 35.8 |
Severance |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance |  |  | 27.0 |
Restructuring and other costs |  |  | 21.9 |
Amounts applied |  |  | 12.4 |
Change in estimates |  |  | (4.1) |
Ending Balance | 32.4 |  | 32.4 |
Severance | 2018 and Prior Plans |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance |  |  | 7.2 |
Restructuring and other costs |  |  | 1.1 |
Amounts applied |  |  | 3.2 |
Change in estimates |  |  | (0.5) |
Ending Balance | 4.6 |  | 4.6 |
Severance | 2019 Plans |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance |  |  | 19.8 |
Restructuring and other costs |  |  | 1.5 |
Amounts applied |  |  | 7.4 |
Change in estimates |  |  | (3.6) |
Ending Balance | 10.3 |  | 10.3 |
Severance | 2020 Plans |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance |  |  | 0.0 |
Restructuring and other costs |  |  | 19.3 |
Amounts applied |  |  | 1.8 |
Change in estimates |  |  | 0.0 |
Ending Balance | 17.5 |  | 17.5 |
Lease/Contract Terminations |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance |  |  | 0.5 |
Restructuring and other costs |  |  | 0.7 |
Amounts applied |  |  | 0.5 |
Ending Balance | 0.7 |  | 0.7 |
Lease/Contract Terminations | 2018 and Prior Plans |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance |  |  | 0.5 |
Restructuring and other costs |  |  | 0.4 |
Amounts applied |  |  | 0.4 |
Ending Balance | 0.5 |  | 0.5 |
Lease/Contract Terminations | 2020 Plans |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance |  |  | 0.0 |
Restructuring and other costs |  |  | 0.3 |
Amounts applied |  |  | 0.1 |
Ending Balance | 0.2 |  | 0.2 |
Other Restructuring Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance |  |  | 2.5 |
Restructuring and other costs |  |  | 0.9 |
Amounts applied |  |  | 0.6 |
Change in estimates |  |  | (0.1) |
Ending Balance | 2.7 |  | 2.7 |
Other Restructuring Costs | 2018 and Prior Plans |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance |  |  | 2.2 |
Restructuring and other costs |  |  | 0.0 |
Amounts applied |  |  | 0.0 |
Change in estimates |  |  | 0.0 |
Ending Balance | 2.2 |  | 2.2 |
Other Restructuring Costs | 2019 Plans |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance |  |  | 0.3 |
Restructuring and other costs |  |  | 0.5 |
Amounts applied |  |  | 0.7 |
Change in estimates |  |  | (0.1) |
Ending Balance | 0.0 |  | 0.0 |
Other Restructuring Costs | 2020 Plans |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance |  |  | 0.0 |
Restructuring and other costs |  |  | 0.4 |
Amounts applied |  |  | 0.1 |
Change in estimates |  |  | 0.0 |
Ending Balance | $ 0.5 |  | $ 0.5 |

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