XML 53 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Restructuring Costs - Summary of Changes in Restructuring Reserve (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance $ 69.3 $ 22.2
Expense 2.0 (1.1)
Paid/Utilized (11.9) (9.9)
Restructuring reserve, ending balance 59.4 11.2
Severance and benefits    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 68.9 21.6
Expense 0.2 (1.5)
Paid/Utilized (10.1) (9.5)
Restructuring reserve, ending balance 59.0 10.6
Plant closing and other    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 0.4 0.6
Expense 1.8 0.4
Paid/Utilized (1.8) (0.4)
Restructuring reserve, ending balance $ 0.4 $ 0.6