XML 122 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring and Other Charges (Tables)
 12 Months Ended
Dec. 31, 2019
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Activity and reserve balances for restructuring charges by segment were as follows:
(in millions)
Americas
 
International
 
Corporate
 
Total
Reserve balances at January 1, 2017
$
0.9

 
$
2.8

 
$
0.3

 
$
4.0

Restructuring charges
13.0

 
4.9

 
—

 
17.9

Currency translation and other adjustments
(0.2
)
 
(0.1
)
 
—

 
(0.3
)
Cash payments / utilization
(13.2
)
 
(4.0
)
 
(0.3
)
 
(17.5
)
Reserve balances at December 31, 2017
$
0.5

 
$
3.6

 
$
—

 
$
4.1

Restructuring charges
2.3

 
5.6

 
5.3

 
13.2

Currency translation and other adjustments
(0.3
)
 
(0.3
)
 
—

 
(0.6
)
Cash payments
(2.0
)
 
(4.9
)
 
(5.3
)
 
(12.2
)
Reserve balances at December 31, 2018
$
0.5

 
$
4.0

 
$
—

 
$
4.5

Restructuring charges
0.5

 
12.7

 
0.6

 
13.8

Currency translation and other adjustments
(0.1
)
 
(0.6
)
 
—

 
(0.7
)
Cash payments / utilization
(0.6
)
 
(10.2
)
 
(0.6
)
 
(11.4
)
Reserve balances at December 31, 2019
$
0.3

 
$
5.9

 
$
—

 
$
6.2