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Restructuring, Impairment and Transaction-Related Charges (Tables) | 12 Months Ended
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Dec. 31, 2018
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | The Company recorded restructuring, impairment and transaction-related charges for the years ended December 31, 2018, 2017 and 2016, as follows:
| 2018 |  | 2017 |  | 2016
Employee termination charges | $ | 23.0 |  |  | $ | 26.9 |  |  | $ | 12.9 |
Impairment charges | 26.5 |  |  | 12.0 |  |  | 26.8 |
Transaction-related charges | 8.2 |  |  | 3.1 |  |  | 2.2 |
Integration costs | 1.3 |  |  | — |  |  | 0.1 |
Other restructuring charges | 44.6 |  |  | 18.4 |  |  | 31.6 |
Total | $ | 103.6 |  |  | $ | 60.4 |  |  | $ | 73.6 |
Schedule of Restructuring Reserve by Type of Cost | Activity impacting the Company’s restructuring reserves for the years ended December 31, 2018 and 2017, was as follows:
| Employee Termination Charges |  | Impairment Charges |  | Transaction-Related Charges (Income) |  | Integration Costs |  | Other Restructuring Charges |  | Total
Balance at January 1, 2017 | $ | 7.6 |  |  | $ | — |  |  | $ | 0.1 |  |  | $ | 1.1 |  |  | $ | 10.4 |  |  | $ | 19.2 |
Expense, net | 26.9 |  |  | 12.0 |  |  | 3.1 |  |  | — |  |  | 18.4 |  |  | 60.4 |
Cash payments, net | (19.0 | ) |  | — |  |  | (2.8 | ) |  | (0.1 | ) |  | (14.5 | ) |  | (36.4 | )
Non-cash adjustments/reclassifications | 2.1 |  |  | (12.0 | ) |  | — |  |  | (0.8 | ) |  | (3.0 | ) |  | (13.7 | )
Balance at December 31, 2017 | $ | 17.6 |  |  | $ | — |  |  | $ | 0.4 |  |  | $ | 0.2 |  |  | $ | 11.3 |  |  | $ | 29.5 |
Expense, net | 23.0 |  |  | 26.5 |  |  | 8.2 |  |  | 1.3 |  |  | 44.6 |  |  | 103.6 |
Cash payments, net | (28.7 | ) |  | — |  |  | (7.4 | ) |  | (1.1 | ) |  | (6.6 | ) |  | (43.8 | )
Non-cash adjustments/reclassifications | (2.6 | ) |  | (26.5 | ) |  | — |  |  | (0.2 | ) |  | (32.2 | ) |  | (61.5 | )
Balance at December 31, 2018 | $ | 9.3 |  |  | $ | — |  |  | $ | 1.2 |  |  | $ | 0.2 |  |  | $ | 17.1 |  |  | $ | 27.8 |

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- 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://www.xbrl.org/2003/role/presentationRef -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 2: http://www.xbrl.org/2003/role/presentationRef -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=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -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=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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/2003/role/presentationRef -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=27011515&loc=d3e140904-122747 + Details
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