XML 37 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring Charges - Summary of Restructuring Reserve (Details)
$ in Millions
3 Months Ended
Mar. 31, 2017
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning balance $ 25.2
Charges Incurred 4.6
Payments (6.5)
Ending balance 23.3
Operating Segments | Transportation  
Restructuring Reserve [Roll Forward]  
Beginning balance 7.2
Charges Incurred 1.8
Payments (2.2)
Ending balance 6.8
Operating Segments | Transportation | Facilities  
Restructuring Reserve [Roll Forward]  
Beginning balance 1.4
Charges Incurred 0.2
Payments (0.2)
Ending balance 1.4
Operating Segments | Transportation | Severance  
Restructuring Reserve [Roll Forward]  
Beginning balance 5.8
Charges Incurred 1.6
Payments (2.0)
Ending balance 5.4
Operating Segments | Logistics  
Restructuring Reserve [Roll Forward]  
Beginning balance 17.3
Charges Incurred 1.8
Payments (3.5)
Ending balance 15.6
Operating Segments | Logistics | Facilities  
Restructuring Reserve [Roll Forward]  
Beginning balance 0.5
Charges Incurred 0.0
Payments (0.2)
Ending balance 0.3
Operating Segments | Logistics | Severance  
Restructuring Reserve [Roll Forward]  
Beginning balance 16.1
Charges Incurred 1.8
Payments (3.2)
Ending balance 14.7
Operating Segments | Logistics | Contract termination  
Restructuring Reserve [Roll Forward]  
Beginning balance 0.7
Charges Incurred 0.0
Payments (0.1)
Ending balance 0.6
Corporate  
Restructuring Reserve [Roll Forward]  
Beginning balance 0.7
Charges Incurred 1.0
Payments (0.8)
Ending balance 0.9
Corporate | Severance  
Restructuring Reserve [Roll Forward]  
Beginning balance 0.4
Charges Incurred 1.0
Payments (0.6)
Ending balance 0.8
Corporate | Contract termination  
Restructuring Reserve [Roll Forward]  
Beginning balance 0.3
Charges Incurred 0.0
Payments (0.2)
Ending balance $ 0.1