XML 122 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring and Other Related Charges - Accrual Balance and Utilization by Type of Restructuring Cost (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Restructuring Reserve [Roll Forward]      
Beginning balance $ 15.4 $ 32.6  
Costs Incurred 18.7 26.8 $ 50.4
Paid/ Settled (23.3) (44.0)  
Ending balance 10.8 15.4 32.6
Employee severance related      
Restructuring Reserve [Roll Forward]      
Beginning balance 14.8 32.4  
Costs Incurred 12.8 21.1 46.9
Paid/ Settled (17.5) (38.7)  
Ending balance 10.1 14.8 32.4
Facility exit and other related      
Restructuring Reserve [Roll Forward]      
Beginning balance 0.6 0.2  
Costs Incurred 5.9 5.7  
Paid/ Settled (5.8) (5.3)  
Ending balance $ 0.7 $ 0.6 $ 0.2