XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.20.2

Cost-Reduction Actions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Restructuring and Related Activities [Abstract] |
Liabilities and Expected Future Payments Related to Work-Force Reduction Actions | Liabilities and expected future payments related to the company’s work-force reduction actions are as follows:
|  | Total |  | U.S. |  | International
Balance at December 31, 2019 |  | $ | 49.8 |  |  | $ | 5.2 |  |  | $ | 44.6 |
Additional provisions |  | 11.3 |  |  | 3.0 |  |  | 8.3 |
Payments |  | (14.3 | ) |  | (1.4 | ) |  | (12.9 | )
Changes in estimates |  | (5.8 | ) |  | 0.1 |  |  | (5.9 | )
Translation adjustments |  | (0.7 | ) |  | — |  |  | (0.7 | )
Balance at June 30, 2020 |  | $ | 40.3 |  |  | $ | 6.9 |  |  | $ | 33.4 |
Expected future utilization on balance at June 30, 2020: |  |  |  |  |  |
2020 remaining six months |  | $ | 32.3 |  |  | $ | 6.4 |  |  | $ | 25.9 |
Beyond 2020 |  | $ | 8.0 |  |  | $ | 0.5 |  |  | $ | 7.5 |

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