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Restructuring and Acquisition-Related Costs (Tables)

3 Months Ended

Mar. 31, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

A summary of our restructuring activity for the first three months of 2021 and 2020 is shown below:

			Severance Charges						Implementation Costs												Total
			(in millions)
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
Accrual at December 31, 2020			$	1.7					$	9.8											$	11.5
Charges			0.5						16.0												16.5
Cash utilization			(2.2)						(19.4)												(21.6)
Accrual at March 31, 2021			$	—					$	6.4											$	6.4

Business Combination, Separately Recognized Transactions [Table Text Block]

During the three months ended March 31, 2021 and 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, 2021															$	1.0
Charges for the three months ended March 31, 2020															2.9

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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