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Restructuring and Acquisition-Related Costs (Tables)

12 Months Ended

Dec. 31, 2022

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

A summary of our restructuring activity for the years 2022, 2021 and 2020 is shown below:

			Severance Charges						Implementation Costs												Total
			(in millions)
Accrual at January 1, 2020			$	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
Charges			3.5						18.2												21.7
Cash utilization			(1.8)						(19.5)												(21.3)
Accrual at December 31, 2022			$	2.4					$	1.4											$	3.8

Business Combination, Separately Recognized Transactions [Table Text Block]

The following table represents a summary of charges incurred in 2022, 2021 and 2020 associated with acquisition and integration costs:

			Acquisition-Related Costs												Integration Expenses						Total
			(in millions)
2022 Charges			$	6.0											$	2.5					$	8.5
2021 Charges			0.4												5.8						6.2
2020 Charges			—												8.8						8.8

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.

+ References

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-SubTopic 10
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