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Restructuring | 12 Months Ended
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Dec. 31, 2022
Restructuring and Related Activities [Abstract] |
RESTRUCTURING | RESTRUCTURING In the fourth quarter of 2022, the Company approved a business restructuring plan (Restructuring Plan) to simplify the Company’s operating model and portfolio of brands within the Consumer Brands Group and to reduce costs in all regions in the Consumer Brands Group, Performance Coatings Group and the Administrative segment. The actions taken under the Restructuring Plan better position the Company to continue to add long-term shareholder value. Key focus areas within the Consumer Brands Group include the China architectural business, aerosol portfolio and optimization of the overall retail portfolio. The majority of these restructuring actions are expected to be completed by the end of 2023. The following table summarizes the activity and remaining liabilities associated with the Restructuring Plan:
| Consumer Brands Group |  | Performance Coatings Group |  | Administrative |  | Total
Balance at January 1, 2022 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Provisions: |  |  |  |  |  |  |
Severance and related costs | 14.5 |  |  | 19.5 |  |  |  |  | 34.0 |
Other qualified costs | 11.1 |  |  | 2.7 |  |  |  |  | 13.8 |
Total | 25.6 |  |  | 22.2 |  |  | — |  |  | 47.8 |
Payments |  |  | (5.7) |  |  |  |  | (5.7) |
Currency impact and other adjustments |  |  | (0.4) |  |  |  |  | (0.4) |
Balance at December 31, 2022 | $ | 25.6 |  |  | $ | 16.1 |  |  | $ | — |  |  | $ | 41.7 |
Restructuring Plan Expense: |  |  |  |  |  |  |
Total expense incurred to date | $ | 25.6 |  |  | $ | 22.2 |  |  | $ | — |  |  | $ | 47.8 |
Additional expense expected | 93.9 |  |  | 2.8 |  |  | 10.0 |  |  | 106.7 |
Total expected expense | $ | 119.5 |  |  | $ | 25.0 |  |  | $ | 10.0 |  |  | $ | 154.5 |
In addition to the provisions above, which were primarily recorded in Cost of goods sold and Selling, general and administrative expense, trademark impairment of $15.5 million was also recorded in the Consumer Brands Group. See Note 7 for further information.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI https://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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