XML 46 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
DISPOSITIONS AND SPECIAL CHARGES - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Special charges, net $ 0.3 $ 3.9 $ 26.9
Disposed of by Sale | SARL Business Segment      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Combined loss on sale 23.7    
Loss on sale of net assets 8.2    
Translation adjustment 14.4    
Legal, professional and other costs 1.1    
Recovery from settlement 0.8    
Severance and other personnel costs 0.3    
Charges related to transitional services agreement 0.5    
Charges requiring use of cash 1.4    
Disposed of by Sale | NATG      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Discontinued operations incurred special charges related to updating future lease cash flows 6.9    
Charges for updating future lease cash flows 6.2    
Ongoing restitution proceedings 0.7    
NATG      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Special charges, net 7.2    
Business exit costs 6.5    
North American Technology Products Segment and European Technology Products Segment      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Special charges, net 30.9    
Continuing Operations | North American Technology Products Segment and European Technology Products Segment      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Special charges, net 0.3    
Discontinued Operations | NATG      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Special charges, net 6.2    
Discontinued Operations | North American Technology Products Segment and European Technology Products Segment      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Special charges, net 30.6    
Consulting expenses | Discontinued Operations | NATG      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Special charges, net 0.7    
Minimum | SARL Business Segment      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Additional charges $ 1.0