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Restructuring and Acquisition-Related Costs (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

A summary of our restructuring activity for the first three months of 2020 and 2019 is shown below:

			Severance Charges						Implementation Costs												Total
			(in millions)
Accrual at December 31, 2018			$	2.4					$	1.6											$	4.0
Charges			4.1						4.3												8.4
Cash utilization			(3.7)						(3.7)												(7.4)
Accrual at March 31, 2019			$	2.8					$	2.2											$	5.0
Accrual at December 31, 2019			$	4.8					$	7.4											$	12.2
Charges			2.2						12.5												14.7
Cash utilization			(6.6)						(5.5)												(12.1)
Accrual at March 31, 2020			$	0.4					$	14.4											$	14.8

Business Combination, Separately Recognized Transactions [Table Text Block]

During the three months ended March 31, 2020, we incurred the following integration charges primarily related to the integration of MPG:

															Integration Expenses
															(in millions)
Charges for the three months ended March 31, 2020															$	2.9
Charges for the three months ended March 31, 2019															3.7

X

- Definition

Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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