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Restructuring and Acquisition-Related Costs (Tables)

9 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

A summary of our restructuring activity for the first nine 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			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
Accrual at December 31, 2020			$	1.7					$	9.8											$	11.5
Charges			2.7						33.2												35.9
Cash utilization			(3.9)						(39.7)												(43.6)
Accrual at September 30, 2021			$	0.5					$	3.3											$	3.8

Business Combination, Separately Recognized Transactions [Table Text Block]

During the nine months ended September 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 nine months ended September 30, 2021 and 2020 associated with acquisition and integration costs:

			Acquisition-Related Costs												Integration Expenses						Total
			(in millions)
Charges for the nine months ended September 30, 2021			$	0.3											$	4.6					$	4.9
Charges for the nine months ended September 30, 2020			—												6.8						6.8

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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