XML 68 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring - Summary of Restructuring Activities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Restructuring Reserve [Roll Forward]      
Beginning Balance $ 20.7 $ 32.0  
Restructuring related costs 19.7 17.1 $ 59.6
Paid during the period (30.8) (28.5)  
Ending Balance 9.5 20.7 32.0
Corporate      
Restructuring Reserve [Roll Forward]      
Beginning Balance 4.0 5.0  
Restructuring related costs 13.0 4.5  
Paid during the period (16.8) (5.5)  
Ending Balance 0.2 4.0 5.0
Aviation segment | Operating Segments      
Restructuring Reserve [Roll Forward]      
Beginning Balance 1.4 0.7  
Restructuring related costs 1.2 1.6  
Paid during the period (2.1) (0.8)  
Ending Balance 0.5 1.4 0.7
Land segment      
Restructuring Reserve [Roll Forward]      
Restructuring related costs 19.7 17.1 52.4
Land segment | Operating Segments      
Restructuring Reserve [Roll Forward]      
Beginning Balance 12.6 25.0  
Restructuring related costs 4.4 6.5  
Paid during the period (9.6) (18.9)  
Ending Balance 7.5 12.6 25.0
Marine segment      
Restructuring Reserve [Roll Forward]      
Restructuring related costs     1.4
Marine segment | Operating Segments      
Restructuring Reserve [Roll Forward]      
Beginning Balance 2.6 1.3  
Restructuring related costs 1.2 4.5  
Paid during the period (2.4) (3.3)  
Ending Balance $ 1.3 $ 2.6 $ 1.3