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Restructuring and Acquisition-Related Costs (Tables)

6 Months Ended

Jun. 30, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

A summary of our restructuring activity for the first six 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			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
Accrual at December 31, 2020			$	1.7					$	9.8											$	11.5
Charges			2.0						28.8												30.8
Cash utilization			(3.7)						(32.9)												(36.6)
Accrual at June 30, 2021			$	—					$	5.7											$	5.7

Business Combination, Separately Recognized Transactions [Table Text Block]

During the three months ended June 30, 2021 we completed our acquisition of a manufacturing facility in Emporium, Pennsylvania, and we continue to incur integration costs related to our acquisition of MPG. The following table represents a summary of charges incurred in the six months ended June 30, 2021 and 2020 associated with acquisition and integration costs:

			Acquisition-Related Costs												Integration Expenses						Total
			(in millions)
Charges for the six months ended June 30, 2021			$	0.2											$	2.4					$	2.6
Charges for the six months ended June 30, 2020			—												4.9						4.9

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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