XML 23 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Cost-reduction actions - Additional Information (Detail)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
employee
Dec. 31, 2018
USD ($)
employee
Dec. 31, 2017
USD ($)
employee
Restructuring Cost and Reserve [Line Items]                      
Cost-reduction charges and other costs $ 23.3 $ 0.2 $ 2.6 $ 2.6 $ 22.8 $ (0.9) $ 0.7 $ (2.9) $ 28.7 $ 19.7 $ 146.8
Charges related to work-force reductions                 22.1 19.0 117.9
Other expenses related to the cost-reduction effort                 6.6   28.9
Cost of revenue | Services                      
Restructuring Cost and Reserve [Line Items]                      
Cost-reduction charges and other costs                 10.8 18.1 99.6
Cost of revenue | Technology                      
Restructuring Cost and Reserve [Line Items]                      
Cost-reduction charges and other costs                 0.2   0.4
Selling, general and administrative expenses                      
Restructuring Cost and Reserve [Line Items]                      
Cost-reduction charges and other costs                 15.5 1.6 33.6
Research and development expenses                      
Restructuring Cost and Reserve [Line Items]                      
Cost-reduction charges and other costs                 2.2   1.4
Other income (expense), net                      
Restructuring Cost and Reserve [Line Items]                      
Cost-reduction charges and other costs                     11.8
Lease abandonment costs                      
Restructuring Cost and Reserve [Line Items]                      
Other expenses related to the cost-reduction effort                 4.6    
Net asset sales and write-offs                      
Restructuring Cost and Reserve [Line Items]                      
Other expenses related to the cost-reduction effort                     1.8
Asset write-offs                      
Restructuring Cost and Reserve [Line Items]                      
Other expenses related to the cost-reduction effort                 1.1    
Professional fees and other expenses related to the cost-reduction effort                      
Restructuring Cost and Reserve [Line Items]                      
Other expenses related to the cost-reduction effort                     5.2
Other expenses related to the cost-reduction effort                      
Restructuring Cost and Reserve [Line Items]                      
Other expenses related to the cost-reduction effort                 0.9    
Idle leased facilities                      
Restructuring Cost and Reserve [Line Items]                      
Other expenses related to the cost-reduction effort                   0.7 4.7
Contract amendment and termination                      
Restructuring Cost and Reserve [Line Items]                      
Other expenses related to the cost-reduction effort                     5.4
Net foreign currency translation losses                      
Restructuring Cost and Reserve [Line Items]                      
Other expenses related to the cost-reduction effort                     11.8
Net foreign currency translation losses | Other income (expense), net                      
Restructuring Cost and Reserve [Line Items]                      
Cost-reduction charges and other costs                     (11.8)
U.S.                      
Restructuring Cost and Reserve [Line Items]                      
Charges related to work-force reductions                 $ 4.6 $ 5.2 $ 9.4
Number of employees | employee                 509 264 542
U.S. | Changes in estimates                      
Restructuring Cost and Reserve [Line Items]                      
Charges related to work-force reductions                 $ (1.5) $ 0.1 $ (1.3)
Non-U.S.                      
Restructuring Cost and Reserve [Line Items]                      
Charges related to work-force reductions                 $ 21.1 $ 22.5 $ 109.4
Number of employees | employee                 255 325 2,274
Non-U.S. | Changes in estimates                      
Restructuring Cost and Reserve [Line Items]                      
Charges related to work-force reductions                 $ (2.1) $ (8.8) $ (7.8)
Non-U.S. | Additional benefits provided in 2017                      
Restructuring Cost and Reserve [Line Items]                      
Charges related to work-force reductions                     $ 8.2