XML 111 R94.htm IDEA: XBRL DOCUMENT v3.20.4
Impairment and Restructuring Charges - Restructuring Charges by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Restructuring Cost and Reserve [Line Items]                      
Impairment charges                 $ 0.4 $ 2.6 $ 1.3
Severance expense and related benefit costs                 19.6 3.0 3.0
Exit costs                 1.2 1.2 0.6
Total $ 2.5 $ 12.0 $ 3.1 $ 3.6 $ 3.3 $ 1.6 $ 1.9 $ 0.0 21.2 6.8 4.9
Mobile                      
Restructuring Cost and Reserve [Line Items]                      
Impairment charges                 0.2 1.8 0.0
Severance expense and related benefit costs                 8.2 1.6 1.1
Exit costs                 0.6 0.2 0.3
Total                 9.0 3.6 1.4
Process                      
Restructuring Cost and Reserve [Line Items]                      
Impairment charges                 0.2 0.8 1.3
Severance expense and related benefit costs                 11.0 0.9 0.3
Exit costs                 0.6 1.0 0.3
Total                 11.8 2.7 1.9
Unallocated Corporate                      
Restructuring Cost and Reserve [Line Items]                      
Impairment charges                 0.0 0.0 0.0
Severance expense and related benefit costs                 0.4 0.5 1.6
Exit costs                 0.0 0.0 0.0
Total                 $ 0.4 $ 0.5 $ 1.6