XML 67 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
RESTRUCTURING COSTS - Summary of Costs (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Jun. 30, 2018
Jun. 30, 2017
Restructuring Cost and Reserve [Line Items]            
Restructuring costs $ 21.5 $ 21.7 $ 37.0 $ 32.9    
Cumulative through December 31, 2018 (0.1)   (0.1)      
Global Integration Activities            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs 22.2 $ 15.1 28.7 $ 24.9 $ 106.5 $ 364.2
Cumulative through December 31, 2018 499.4   499.4      
2018 Restructuring            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs     8.8   68.4  
Cumulative through December 31, 2018 77.2   77.2      
Severance and Employee Benefits | Global Integration Activities            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs     1.6   67.5 333.9
Cumulative through December 31, 2018 403.0   403.0      
Severance and Employee Benefits | 2018 Restructuring            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs     7.9   63.5  
Cumulative through December 31, 2018 71.4   71.4      
Third-Party Contract Terminations | Global Integration Activities            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs     1.8   19.3 22.4
Cumulative through December 31, 2018 43.5   43.5      
Third-Party Contract Terminations | 2018 Restructuring            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs     0.0   0.2  
Cumulative through December 31, 2018 0.2   0.2      
Fixed Asset Write-offs | Global Integration Activities            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs     23.8   14.3 4.6
Cumulative through December 31, 2018 42.7   42.7      
Fixed Asset Write-offs | 2018 Restructuring            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs     0.0   1.3  
Cumulative through December 31, 2018 1.3   1.3      
Other Exit Costs | Global Integration Activities            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs     1.5   5.4 $ 3.3
Cumulative through December 31, 2018 10.2   10.2      
Other Exit Costs | 2018 Restructuring            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs     0.9   $ 3.4  
Cumulative through December 31, 2018 $ 4.3   $ 4.3