XML 44 R34.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Restructuring and Impairment Activities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Restructuring and Related Activities [Abstract] |
Changes in Restructuring Liabilities | Changes in the restructuring liabilities, substantially all of which are employee-related, during the periods ended June 30, 2018 and December 31, 2017 are summarized as follows ($ in millions):
| Six Months Ended |  | Year Ended
| June 30, 2018 |  | December 31, 2017
Balance at beginning of year | $ | 1.7 |  |  | $ | 4.3 |
Accruals for announced programs | 0.8 |  |  | 3.5 |
Cash payments | (1.3 | ) |  | (6.4 | )
Other | 1.8 |  |  | — |
Exchange rate impacts | — |  |  | 0.3 |
Balance at end of period | $ | 3.0 |  |  | $ | 1.7 |

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