XML 47 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Severance (Tables)
2 Months Ended
Dec. 31, 2016
Restructuring Charges [Abstract]  
Schedule of Severance Liability Rollforward
The table below presents the severance liability that is included in "Other" within "Current Liabilities" on the Condensed Consolidated Balance Sheets.
(in millions)
 
Balance at October 31, 2016
$
18.7

Net Provisions/Adjustments
1.4

Cash Reductions

Balance at December 31, 2016
$
20.1