XML 86 R76.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring and Other (Severance Liability Rollforward) (Details) - Severance liability - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Restructuring and Other Severance Liability    
Beginning balance $ 5.7 $ 11.1
Accruals 2.4 2.2
Severance payments (3.8) (5.3)
Ending balance 4.3 $ 8.0
Accounts Payable and Accrued Liabilities    
Restructuring Cost and Reserve [Line Items]    
Remaining severance liability, expected to be paid in next 12 months $ 4.3