XML 65 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
RESTRUCTURING AND OTHER COSTS - RESTRUCTURING ACCURALS (Details)
$ in Millions
6 Months Ended
Jun. 30, 2018
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning Balance $ 60.3
Provisions 12.7
Amounts applied (18.1)
Change in estimates (2.1)
Ending Balance 52.8
Severance  
Restructuring Reserve [Roll Forward]  
Beginning Balance 55.9
Provisions 11.7
Amounts applied (15.4)
Change in estimates (2.1)
Ending Balance 50.1
Severance | 2016 and Prior Plans  
Restructuring Reserve [Roll Forward]  
Beginning Balance 7.7
Provisions 0.7
Amounts applied (1.8)
Change in estimates (0.1)
Ending Balance 6.5
Severance | 2017 Plans  
Restructuring Reserve [Roll Forward]  
Beginning Balance 48.2
Provisions 0.2
Amounts applied (7.7)
Change in estimates (1.8)
Ending Balance 38.9
Severance | 2018 Plans  
Restructuring Reserve [Roll Forward]  
Beginning Balance 0.0
Provisions 10.8
Amounts applied (5.9)
Change in estimates (0.2)
Ending Balance 4.7
Lease/Contract Terminations  
Restructuring Reserve [Roll Forward]  
Beginning Balance 0.6
Provisions 0.2
Amounts applied (0.6)
Ending Balance 0.2
Lease/Contract Terminations | 2016 and Prior Plans  
Restructuring Reserve [Roll Forward]  
Beginning Balance 0.4
Provisions 0.3
Amounts applied (0.5)
Ending Balance 0.2
Lease/Contract Terminations | 2017 Plans  
Restructuring Reserve [Roll Forward]  
Beginning Balance 0.2
Provisions (0.1)
Amounts applied (0.1)
Ending Balance 0.0
Other Restructuring Costs  
Restructuring Reserve [Roll Forward]  
Beginning Balance 3.8
Provisions 0.8
Amounts applied (2.1)
Ending Balance 2.5
Other Restructuring Costs | 2016 and Prior Plans  
Restructuring Reserve [Roll Forward]  
Beginning Balance 2.1
Provisions 0.2
Amounts applied (1.5)
Ending Balance 0.8
Other Restructuring Costs | 2017 Plans  
Restructuring Reserve [Roll Forward]  
Beginning Balance 1.7
Provisions 0.4
Amounts applied (0.4)
Ending Balance 1.7
Other Restructuring Costs | 2018 Plans  
Restructuring Reserve [Roll Forward]  
Beginning Balance 0.0
Provisions 0.2
Amounts applied (0.2)
Ending Balance $ 0.0