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Restructuring and Acquisition-Related Costs (Tables) | 9 Months Ended
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Sep. 30, 2022
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs [Table Text Block] | A summary of our restructuring activity for the first nine months of 2022 and 2021 is shown below:
| Severance Charges |  | Implementation Costs |  |  |  | Total
| (in millions)
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 |
Accrual at December 31, 2021 | $ | 0.7 |  |  | $ | 2.7 |  |  |  |  | $ | 3.4 |
Charges | 3.4 |  |  | 15.8 |  |  |  |  | 19.2 |
Cash utilization | (1.3) |  |  | (13.9) |  |  |  |  | (15.2) |
Accrual at September 30, 2022 | $ | 2.8 |  |  | $ | 4.6 |  |  |  |  | $ | 7.4 |
Business Combination, Separately Recognized Transactions [Table Text Block] | On June 1, 2022, our acquisition of Tekfor became effective. The following table represents a summary of acquisition-related charges incurred primarily related to our acquisition of Tekfor, as well as integration costs incurred for acquisitions:
| Acquisition-Related Costs |  |  |  | Integration Expenses |  | Total
| (in millions)
Charges for the nine months ended September 30, 2022 | $ | 5.8 |  |  |  |  | $ | 1.4 |  |  | $ | 7.2 |
Charges for the nine months ended September 30, 2021 | 0.3 |  |  |  |  | 4.6 |  |  | 4.9 |

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- Definition Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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