XML 52 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Cost-Reduction Actions - Individual Components of Work Force Reduction and Idle Lease Cost (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2018
Dec. 31, 2018
Total      
Restructuring Reserve [Roll Forward]      
Balance at beginning of period   $ 117.8  
Payments   (26.3)  
Changes in estimates $ 0.7 (2.2)  
Translation adjustments   (2.1)  
Balance at end of period 87.2 87.2  
2018 remaining six months 53.4 53.4  
Beyond 2018 53.4 53.4  
Total | Forecast      
Restructuring Reserve [Roll Forward]      
2018 remaining six months     $ 33.8
Beyond 2018     33.8
Work-Force Reductions | U.S.      
Restructuring Reserve [Roll Forward]      
Balance at beginning of period   3.9  
Payments   (2.2)  
Changes in estimates   (1.2)  
Translation adjustments   0.0  
Balance at end of period 0.5 0.5  
2018 remaining six months 0.5 0.5  
Beyond 2018 0.5 0.5  
Work-Force Reductions | U.S. | Forecast      
Restructuring Reserve [Roll Forward]      
2018 remaining six months     0.0
Beyond 2018     0.0
Work-Force Reductions | International      
Restructuring Reserve [Roll Forward]      
Balance at beginning of period   109.6  
Payments   (22.9)  
Changes in estimates   (2.4)  
Translation adjustments   (2.1)  
Balance at end of period 82.2 82.2  
2018 remaining six months 51.8 51.8  
Beyond 2018 51.8 51.8  
Work-Force Reductions | International | Forecast      
Restructuring Reserve [Roll Forward]      
2018 remaining six months     30.4
Beyond 2018     30.4
Idle Leased Facilities Costs      
Restructuring Reserve [Roll Forward]      
Balance at beginning of period   4.3  
Payments   (1.2)  
Changes in estimates   1.4  
Translation adjustments   0.0  
Balance at end of period 4.5 4.5  
2018 remaining six months 1.1 1.1  
Beyond 2018 $ 1.1 $ 1.1  
Idle Leased Facilities Costs | Forecast      
Restructuring Reserve [Roll Forward]      
2018 remaining six months     3.4
Beyond 2018     $ 3.4