XML 58 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring and Severance (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Restructuring Cost and Reserve [Line Items]      
Restructuring Reserve, Current $ 5.6   $ 12.0
Restructuring Reserve, Noncurrent 1.9   $ 2.5
Restructuring Reserve [Roll Forward]      
Beginning balance 14.5    
Charges 0.3 $ 25.6  
Utilizations (7.3)    
Ending balance 7.5    
Entertainment and Communications [Member]      
Restructuring Reserve [Roll Forward]      
Beginning balance 12.3    
Charges 0.0 $ 25.6  
Utilizations (5.7)    
Ending balance 6.6    
IT Services and Hardware [Member]      
Restructuring Reserve [Roll Forward]      
Beginning balance 2.2    
Charges 0.3    
Utilizations (1.6)    
Ending balance 0.9    
Corporate Segment [Member]      
Restructuring Reserve [Roll Forward]      
Beginning balance 0.0    
Charges 0.0    
Utilizations 0.0    
Ending balance 0.0    
Employee Severance [Member]      
Restructuring Reserve [Roll Forward]      
Beginning balance 14.4    
Charges 0.3    
Utilizations (7.3)    
Ending balance 7.4    
Lease Abandonment [Member]      
Restructuring Reserve [Roll Forward]      
Beginning balance 0.1    
Charges 0.0    
Utilizations 0.0    
Ending balance $ 0.1