XML 131 R117.htm IDEA: XBRL DOCUMENT v3.20.4
Restructuring Initiatives - Transformation Plan (Details) - Transformation Plan & Other - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Restructuring Reserve [Roll Forward]    
Beginning Balance $ 9.9 $ 38.0
Charges 0.0 (0.2)
Adjustments (4.5) (0.2)
Cash payments (1.7) (27.4)
Non-cash write-offs 0.0 (0.3)
Foreign exchange (0.2) 0.0
Ending Balance 3.5 9.9
Employee-Related Costs    
Restructuring Reserve [Roll Forward]    
Beginning Balance 8.4 34.4
Charges 0.0 (0.7)
Adjustments (4.5) (0.2)
Cash payments (0.4) (25.0)
Non-cash write-offs 0.0 0.0
Foreign exchange (0.1) (0.1)
Ending Balance 3.4 8.4
Inventory write-off    
Restructuring Reserve [Roll Forward]    
Beginning Balance 0.0 0.0
Charges 0.0 0.3
Adjustments 0.0 0.0
Cash payments 0.0 0.0
Non-cash write-offs 0.0 (0.3)
Foreign exchange 0.0 0.0
Ending Balance 0.0 0.0
Contract termination and other net costs    
Restructuring Reserve [Roll Forward]    
Beginning Balance 1.5 3.6
Charges 0.0 0.2
Adjustments 0.0 0.0
Cash payments (1.3) (2.4)
Non-cash write-offs 0.0 0.0
Foreign exchange (0.1) 0.1
Ending Balance $ 0.1 $ 1.5