XML 35 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Dispositions and Special Charges - Special Charges Liabilities (Details)
$ in Millions
3 Months Ended
Mar. 31, 2018
USD ($)
ETG – Lease liabilities and other costs | Lease Liabilities And Other Costs  
Restructuring Reserve [Roll Forward]  
Beginning Balance $ 1.2
Charged to expense (income) 0.0
Paid or otherwise settled 0.0
Ending Balance 1.2
NATG – Lease liabilities and other exit costs | Lease Liabilities and Other Exit Costs  
Restructuring Reserve [Roll Forward]  
Beginning Balance 19.0
Charged to expense (income) (0.2)
Paid or otherwise settled (5.1)
Ending Balance 13.7
Total  
Restructuring Reserve [Roll Forward]  
Beginning Balance 20.2
Charged to expense (income) (0.2)
Paid or otherwise settled (5.1)
Ending Balance $ 14.9