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Restructuring and Acquisition-Related Costs (Tables)

3 Months Ended

Mar. 31, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

A summary of our restructuring activity for the first three months of 2023 and 2022 is shown below:

			Severance Charges						Implementation Costs												Total
			(in millions)
Accrual at December 31, 2021			$	0.7					$	2.7											$	3.4
Charges			1.3						5.9												7.2
Cash utilization			(0.8)						(6.6)												(7.4)
Accrual at March 31, 2022			$	1.2					$	2.0											$	3.2
Accrual at December 31, 2022			$	2.4					$	1.4											$	3.8
Charges			0.3						3.7												4.0
Cash utilization			(0.7)						(2.5)												(3.2)
Accrual at March 31, 2023			$	2.0					$	2.6											$	4.6

Business Combination, Separately Recognized Transactions [Table Text Block]

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 three months ended March 31, 2023			$	—											$	0.8					$	0.8
Charges for the three months ended March 31, 2022			1.1												0.6						1.7

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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