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Restructuring and Acquisition-Related Costs (Tables)

6 Months Ended

Jun. 30, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

A summary of our restructuring activity for the first six 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			8.2						8.9												17.1
Cash utilization			(7.9)						(7.1)												(15.0)
Accrual at June 30, 2019			$	2.7					$	3.4											$	6.1
Accrual at December 31, 2019			$	4.8					$	7.4											$	12.2
Charges			16.3						7.7												24.0
Cash utilization			(16.0)						(8.9)												(24.9)
Accrual at June 30, 2020			$	5.1					$	6.2											$	11.3

Business Combination, Separately Recognized Transactions [Table Text Block]

During the six months ended June 30, 2020 and 2019, we incurred the following integration charges primarily related to the integration of MPG:

															Integration Expenses
															(in millions)
Charges for the six months ended June 30, 2020															$	4.9
Charges for the six months ended June 30, 2019															7.2

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.

+ References

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