XML 55 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business and Recent Accounting Pronouncements - Schedule of Goodwill by Segment (Detail)
$ in Millions
9 Months Ended
Sep. 30, 2017
USD ($)
Goodwill [Line Items]  
Balance at beginning of year $ 1,048.3
Goodwill acquired during the year 8.3
Adjustments 0.8
Foreign exchange 39.6
Balance at end of year 1,097.0
Route Based Services [Member]  
Goodwill [Line Items]  
Balance at beginning of year 886.5
Goodwill acquired during the year 7.0
Adjustments 0.1
Foreign exchange 35.6
Balance at end of year 929.2
Coffee,Tea and Extract Solutions [Member]  
Goodwill [Line Items]  
Balance at beginning of year 117.1
Adjustments 0.7
Balance at end of year 117.8
All Other [Member]  
Goodwill [Line Items]  
Balance at beginning of year 44.7
Goodwill acquired during the year 1.3
Foreign exchange 4.0
Balance at end of year $ 50.0