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Restructuring and Acquisition-Related Costs (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

A summary of our restructuring activity for the years 2021, 2020 and 2019 is shown below:

			Severance Charges						Implementation Costs												Total
			(in millions)
Accrual at January 1, 2019			$	2.4					$	1.6											$	4.0
Charges			19.4						20.4												39.8
Cash utilization			(17.0)						(14.6)												(31.6)
Accrual at December 31, 2019			4.8						7.4												12.2
Charges			22.3						36.1												58.4
Cash utilization			(25.4)						(33.7)												(59.1)
Accrual at December 31, 2020			1.7						9.8												11.5
Charges			2.9						40.3												43.2
Cash utilization			(3.9)						(47.4)												(51.3)
Accrual at December 31, 2021			$	0.7					$	2.7											$	3.4

Business Combination, Separately Recognized Transactions [Table Text Block]

The following table represents a summary of charges incurred in 2021, 2020 and 2019 associated with acquisition and integration costs:

			Acquisition-Related Costs												Integration Expenses						Total
2021 Charges			$	0.4											$	5.8					$	6.2
2020 Charges			—												8.8						8.8
2019 Charges			1.8												16.2						18.0

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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-SubTopic 10
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