v3.20.4

Restructuring and Other Related Charges (Restructuring and Other Related Liabilities) (Details) $ in Millions | 3 Months Ended
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Oct. 31, 2020 USD ($)
Restructuring Reserve [Roll Forward] |
Balance at August 1, 2020 | $ 25.1
Additions charged to expense | 1.3
Cash payments | (16.3)
Balance at October 31, 2020 | 10.1
Severance and benefit costs |
Restructuring Reserve [Roll Forward] |
Balance at August 1, 2020 | 24.7
Additions charged to expense | 1.2
Cash payments | (15.8)
Balance at October 31, 2020 | 10.1
Other related charges |
Restructuring Reserve [Roll Forward] |
Balance at August 1, 2020 | 0.4
Additions charged to expense | 0.1
Cash payments | (0.5)
Balance at October 31, 2020 | $ 0.0

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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://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(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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