XML 60 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Dispositions of Subsidiaries and Repositioning Actions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dispositions of Subsidiaries and Repositioning Actions [Line Items]      
Net Gain on Disposition of Subsidiaries $ 0.0 $ (178.4) $ 0.0
Repositioning Actions   149.4  
Severance   68.4  
Office lease consolidation and termination   73.5  
Asset write-offs related to disposals and other costs   7.5  
Repositioning actions, liability $ 25.1 78.9  
Salary and service costs      
Dispositions of Subsidiaries and Repositioning Actions [Line Items]      
Net Gain on Disposition of Subsidiaries   0.0  
Repositioning Actions   73.7  
Repositioning Actions and Net Gain on Disposition of Subsidiaries   73.7  
Occupancy and other costs      
Dispositions of Subsidiaries and Repositioning Actions [Line Items]      
Net Gain on Disposition of Subsidiaries   0.0  
Repositioning Actions   73.5  
Repositioning Actions and Net Gain on Disposition of Subsidiaries   73.5  
Net gain on disposition of subsidiaries      
Dispositions of Subsidiaries and Repositioning Actions [Line Items]      
Net Gain on Disposition of Subsidiaries   (178.4)  
Repositioning Actions   0.0  
Repositioning Actions and Net Gain on Disposition of Subsidiaries   (178.4)  
Cost of services      
Dispositions of Subsidiaries and Repositioning Actions [Line Items]      
Net Gain on Disposition of Subsidiaries   (178.4)  
Repositioning Actions   147.2  
Repositioning Actions and Net Gain on Disposition of Subsidiaries   (31.2)  
Selling, general and administrative expenses      
Dispositions of Subsidiaries and Repositioning Actions [Line Items]      
Net Gain on Disposition of Subsidiaries   0.0  
Repositioning Actions   2.2  
Repositioning Actions and Net Gain on Disposition of Subsidiaries   2.2  
Depreciation and amortization      
Dispositions of Subsidiaries and Repositioning Actions [Line Items]      
Net Gain on Disposition of Subsidiaries   0.0  
Repositioning Actions   0.0  
Repositioning Actions and Net Gain on Disposition of Subsidiaries   0.0  
Operating expenses      
Dispositions of Subsidiaries and Repositioning Actions [Line Items]      
Net Gain on Disposition of Subsidiaries   (178.4)  
Repositioning Actions   149.4  
Repositioning Actions and Net Gain on Disposition of Subsidiaries   (29.0)  
Income tax expense      
Dispositions of Subsidiaries and Repositioning Actions [Line Items]      
Net Gain on Disposition of Subsidiaries   11.0  
Repositioning Actions   (36.0)  
Repositioning Actions and Net Gain on Disposition of Subsidiaries   (25.0)  
Noncontrolling interests      
Dispositions of Subsidiaries and Repositioning Actions [Line Items]      
Net Gain on Disposition of Subsidiaries   6.9  
Repositioning Actions   0.0  
Repositioning Actions and Net Gain on Disposition of Subsidiaries   $ 6.9