Impairment, Restructuring and Other Exit Costs - (Tables)

6 Months Ended

Jun. 30, 2020

Restructuring and Related Activities [Abstract]

Restructuring Liability

Restructuring plan costs are summarized as follows:

(in millions)	Recognized to Date		Total Cost Expected to be Incurred
Restructuring and other exit costs:
Severance	$	68.9	$	70.0
Asset impairments	90.4		90.4
Entity liquidation costs (including the recognition of cumulative translation adjustments)	83.7		85.0
Other exit costs	2.1		5.0
Total restructuring and other exit costs	$	245.1	$	250.4

A reconciliation of the restructuring liabilities follows:

(in thousands)	Severance			Lease Exit Costs			Other			Total
Balance as of December 31, 2019	$	46,303		$	570		$	307		$	47,180
Restructuring charges accrued during the period	4,421			88			549			5,058
Cash payments / settlements during the period	(14,222		)	(640		)	(228		)	(15,090		)
Currency translation	12			—			—			12
Balance as of June 30, 2020	$	36,514		$	18		$	628		$	37,160