XML 64 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Changes in Carrying Value of Goodwill by Reportable Segment (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2020
Sep. 30, 2019
Goodwill [Roll Forward]      
Balance, December 31, 2019   $ 1,260,100,000  
Currency & other impacts   5,300,000  
Impairment Charge $ 0 (66,800,000) $ (64,000,000.0)
Balance, September 30, 2020 1,198,600,000 1,198,600,000  
Reportable segments | Americas      
Goodwill [Roll Forward]      
Balance, December 31, 2019   535,600,000  
Currency & other impacts   (1,300,000)  
Balance, September 30, 2020 534,300,000 534,300,000  
Reportable segments | Southern Europe      
Goodwill [Roll Forward]      
Balance, December 31, 2019   144,800,000  
Currency & other impacts   5,100,000  
Balance, September 30, 2020 149,900,000 149,900,000  
Reportable segments | Northern Europe      
Goodwill [Roll Forward]      
Balance, December 31, 2019   374,600,000  
Currency & other impacts   1,300,000  
Impairment Charge   (66,800,000)  
Balance, September 30, 2020 309,100,000 309,100,000  
Reportable segments | APME      
Goodwill [Roll Forward]      
Balance, December 31, 2019   79,100,000  
Currency & other impacts   200,000  
Balance, September 30, 2020 79,300,000 79,300,000  
Corporate      
Goodwill [Roll Forward]      
Balance, December 31, 2019   126,000,000.0  
Balance, September 30, 2020 $ 126,000,000.0 $ 126,000,000.0