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Restructuring and Acquisition-Related Costs (Tables)

9 Months Ended

Sep. 30, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

A summary of our restructuring activity for the first nine 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			10.4						13.1												23.5
Cash utilization			(11.7)						(9.9)												(21.6)
Accrual at September 30, 2019			$	1.1					$	4.8											$	5.9
Accrual at December 31, 2019			$	4.8					$	7.4											$	12.2
Charges			19.9						11.9												31.8
Cash utilization			(19.9)						(11.0)												(30.9)
Accrual at September 30, 2020			$	4.8					$	8.3											$	13.1

Business Combination, Separately Recognized Transactions [Table Text Block]

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

															Integration Expenses
															(in millions)
Charges for the nine months ended September 30, 2020															$	6.8
Charges for the nine months ended September 30, 2019															12.5

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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