XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Restructuring Charges - Activity and Reserve Balance for Restructuring Charges by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance $ 21.0 $ 22.5
Restructuring charges (releases) 2.2 16.4
Currency translation (0.2) (0.3)
Cash payments (3.2) (17.6)
Restructuring reserve, ending balance 19.8 21.0
Corporate    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 0.3 0.4
Restructuring charges (releases) (0.2) 0.6
Currency translation 0.0 0.0
Cash payments 0.0 (0.7)
Restructuring reserve, ending balance 0.1 0.3
Americas    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 3.3 2.8
Restructuring charges (releases) 0.4 4.6
Currency translation 0.0 (0.1)
Cash payments (1.1) (4.0)
Restructuring reserve, ending balance 2.6 3.3
International    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 17.4 19.3
Restructuring charges (releases) 2.0 11.2
Currency translation (0.2) (0.2)
Cash payments (2.1) (12.9)
Restructuring reserve, ending balance $ 17.1 $ 17.4