XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.20.2

Restructuring Costs (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Restructuring And Related Activities [Abstract] |
Schedule of Changes in Restructuring Reserve | Changes in the restructuring reserve by reportable segment and Corporate are shown below.
|  | Americas(1) |  |  | Southern Europe(2) |  |  | Northern Europe |  |  | APME |  |  | Corporate |  |  | Total |
Balance, December 31, 2019 |  | $ | 0.4 |  |  | $ | 0.7 |  |  | $ | 6.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 7.3 |
Severance costs |  |  | 4.7 |  |  |  | 11.8 |  |  |  | 19.3 |  |  |  | 1.0 |  |  |  | 0.2 |  |  |  | 37.0 |
Office closure and other costs |  |  | 8.1 |  |  |  | 1.3 |  |  |  | 0.2 |  |  |  | 1.6 |  |  |  | — |  |  |  | 11.2 |
Costs paid, utilized or transferred out |  |  | (10.5 | ) |  |  | (12.0 | ) |  |  | (7.0 | ) |  |  | (2.6 | ) |  |  | — |  |  |  | (32.1 | )
Balance, June 30, 2020 |  | $ | 2.7 |  |  | $ | 1.8 |  |  | $ | 18.7 |  |  | $ | - |  |  | $ | 0.2 |  |  | $ | 23.4 |
(1) | Balances related to the United States were $0.3 and $2.1 as of December 31, 2019 and June 30, 2020, respectively.
(2) | France had no restructuring reserve as of both December 31, 2019 and June 30, 2020. Balances related to Italy were $0.3 and $0.6 as of December 31, 2019 and June 30, 2020, respectively.

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + 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 -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 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration