XML 69 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring and Severance - Summary of Activity in Restructuring and Severance Liability (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Restructuring Reserve [Roll Forward]          
Beginning balance $ 9.8 $ 2.9   $ 2.9  
Charges 0.4 15.2 $ 1.8 15.6 $ 5.1
Utilizations (3.5) (8.3)      
Ending balance 6.7 9.8   6.7  
Employee Severance [Member]          
Restructuring Reserve [Roll Forward]          
Beginning balance 9.6 2.6   2.6  
Charges 0.4 15.2      
Utilizations (3.4) (8.2)      
Ending balance 6.6 9.6   6.6  
Lease Abandonment [Member]          
Restructuring Reserve [Roll Forward]          
Beginning balance 0.2 0.3   0.3  
Charges 0.0 0.0      
Utilizations (0.1) (0.1)      
Ending balance $ 0.1 $ 0.2   $ 0.1