XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.1
Restructuring Charges - Activity and Reserve Balance for Restructuring Charges by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2021
Jun. 30, 2020
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance $ 22.5 $ 6.2
Restructuring charges 1.3 27.4
Currency translation and other adjustments (0.6) 0.0
Cash payments (3.5) (11.1)
Restructuring reserve, ending balance 19.7  
Corporate    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 0.4 0.0
Restructuring charges 0.1 0.8
Currency translation and other adjustments 0.0 0.0
Cash payments (0.1) (0.4)
Restructuring reserve, ending balance 0.4  
Americas    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 2.8 0.3
Restructuring charges 0.2 4.7
Currency translation and other adjustments 0.0 (0.1)
Cash payments (0.3) (2.1)
Restructuring reserve, ending balance 2.7  
International    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 19.3 5.9
Restructuring charges 1.0 21.9
Currency translation and other adjustments (0.6) 0.1
Cash payments (3.1) $ (8.6)
Restructuring reserve, ending balance $ 16.6