XML 108 R34.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Cost-reduction actions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Restructuring and Related Activities [Abstract] |
Reconciliation of Liabilities and Expected Future Payments | Liabilities and expected future payments related to the company’s work-force reduction actions are as follows:
|  | Total |  | U.S. |  | International
Balance at January 1, 2017 |  | $ | 35.2 |  |  | $ | 1.8 |  |  | $ | 33.4 |
Additional provisions |  | 127.0 |  |  | 9.4 |  |  | 117.6 |
Payments |  | (47.3 | ) |  | (6.0 | ) |  | (41.3 | )
Changes in estimates |  | (9.1 | ) |  | (1.3 | ) |  | (7.8 | )
Translation adjustments |  | 7.7 |  |  | — |  |  | 7.7 |
Balance at December 31, 2017 |  | 113.5 |  |  | 3.9 |  |  | 109.6 |
Additional provisions |  | 27.7 |  |  | 5.2 |  |  | 22.5 |
Payments |  | (42.4 | ) |  | (3.1 | ) |  | (39.3 | )
Changes in estimates |  | (8.7 | ) |  | 0.1 |  |  | (8.8 | )
Translation adjustments |  | (3.9 | ) |  | — |  |  | (3.9 | )
Balance at December 31, 2018 |  | 86.2 |  |  | 6.1 |  |  | 80.1 |
Additional provisions |  | 25.7 |  |  | 4.6 |  |  | 21.1 |
Payments |  | (57.7 | ) |  | (4.0 | ) |  | (53.7 | )
Changes in estimates |  | (3.6 | ) |  | (1.5 | ) |  | (2.1 | )
Translation adjustments |  | (0.8 | ) |  | — |  |  | (0.8 | )
Balance at December 31, 2019 |  | $ | 49.8 |  |  | $ | 5.2 |  |  | $ | 44.6 |
Expected future payments on balance at December 31, 2019: |  |  |  |  |  |
In 2020 |  | $ | 47.5 |  |  | $ | 4.8 |  |  | $ | 42.7 |
Beyond 2020 |  | 2.3 |  |  | 0.4 |  |  | 1.9 |

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