XML 78 R68.htm IDEA: XBRL DOCUMENT v3.19.2
Divestitures (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Loss on sale of business       $ (23.8)  
Loss (gain), net on sale of businesses and related property $ (0.4) $ 22.1 $ (8.8) 11.8  
Net proceeds from sale of business and related property     43.6 $ 111.8  
Australia, New Zealand and Asia Businesses [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Loss on sale of business     0.0    
Australia, New Zealand and Asia Businesses [Member] | Discontinued Operations, Disposed of by Sale [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash received from the buyer         $ 82.9
Net assets sold         (87.2)
AOCI reclassification adjustments, primarily foreign currency translation         (3.2)
Direct costs to sell         (5.8)
Loss on sale of business         (13.3)
Impairment reserve   10.3      
Australia, New Zealand and Asia Businesses | Discontinued Operations, Disposed of by Sale [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash received from the buyer     49.0    
Net assets sold     (50.3)    
AOCI reclassification adjustments, primarily foreign currency translation     (2.1)    
Direct costs to sell     (5.4)    
Loss on sale of business     $ (8.8)    
Milperra Property | Discontinued Operations, Disposed of by Sale [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Direct costs to sell         (1.5)
Loss on sale of business         (23.8)
Net proceeds from sale of business and related property         37.2
Brazil Business | Discontinued Operations, Disposed of by Sale [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash received from the buyer         4.2
Net assets sold         (14.1)
AOCI reclassification adjustments, primarily foreign currency translation         (24.7)
Direct costs to sell         (2.9)
Loss on sale of business         $ (37.5)
Impairment reserve   $ 1.2