XML 84 R32.htm IDEA: XBRL DOCUMENT v3.20.1
SEVERANCE, RESTRUCTURING, AND OTHER EXIT COSTS (Tables)
3 Months Ended
Mar. 31, 2020
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The exit costs recorded and paid are summarized as follows for the three months ended March 31, 2020 (amounts in millions):

Balance, December 31, 2019ChargesPaymentsBalance, March 31, 2020
Employee termination benefits$2.7  $0.1  $(0.6) $2.2  
Lease terminations7.6  2.0  (0.8) 8.8  
Other contract terminations3.6  —  (0.4) 3.2  
$13.9  $2.1  $(1.8) $14.2