XML 54 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring Costs - Schedule of Changes in Restructuring Reserve (Details)
$ in Millions
6 Months Ended
Jun. 30, 2020
USD ($)
Restructuring Cost and Reserve [Line Items]  
Balance, beginning of period $ 7.3
Severance costs 37.0
Office closure and other costs 11.2
Costs paid, utilized or transferred out (32.1)
Balance, end of period 23.4
Reportable segments | Americas  
Restructuring Cost and Reserve [Line Items]  
Balance, beginning of period 0.4
Severance costs 4.7
Office closure and other costs 8.1
Costs paid, utilized or transferred out (10.5)
Balance, end of period 2.7
Reportable segments | Southern Europe  
Restructuring Cost and Reserve [Line Items]  
Balance, beginning of period 0.7
Severance costs 11.8
Office closure and other costs 1.3
Costs paid, utilized or transferred out (12.0)
Balance, end of period 1.8
Reportable segments | Northern Europe  
Restructuring Cost and Reserve [Line Items]  
Balance, beginning of period 6.2
Severance costs 19.3
Office closure and other costs 0.2
Costs paid, utilized or transferred out (7.0)
Balance, end of period 18.7
Reportable segments | APME  
Restructuring Cost and Reserve [Line Items]  
Balance, beginning of period 0.0
Severance costs 1.0
Office closure and other costs 1.6
Costs paid, utilized or transferred out (2.6)
Balance, end of period 0.0
Corporate  
Restructuring Cost and Reserve [Line Items]  
Balance, beginning of period 0.0
Severance costs 0.2
Office closure and other costs 0.0
Costs paid, utilized or transferred out 0.0
Balance, end of period $ 0.2