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Restructuring Charges | 12 Months Ended
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Dec. 31, 2020
Restructuring Charges [Abstract] |
Restructuring Charges | record restructuring charges associated with management-approved restructuring plans to reorganize or to remove duplicative headcount and infrastructure within our businesses. Restructuring charges include severance costs to eliminate a specified number of employees, infrastructure charges to vacate facilities and consolidate operations, contract cancellation costs and other related activities. The timing of associated cash payments is dependent upon the type of restructuring charge and can extend over a multi-year period. Restructuring charges are not included in our calculation of segment profit (loss), as more fully explained in Note 3. Restructuring Activities in 2020 Due to the economic impact of COVID-19 on our business, we implemented several cost reduction actions in the second quarter of 2020. We recorded $10.1 million of restructuring charges for the year ended December 31, 2020 for these actions, which consisted of employee terminations for positions that were no longer needed to support the business, selective facility closures, and cancellations of certain sales and marketing activities. Information regarding the restructuring charges for all ongoing activities, including actions initiated in 2019, is presented in the following table (in millions):
| Incurred in 2020 |  | Aggregate Incurred Through 12/31/2020 |  | Total Expected to be Incurred
Severance and related expense | $ | 4.9 |  |  | $ | 6.2 |  |  | $ | 6.9 |
Asset write-offs and accelerated depreciation | 2.0 |  |  | 3.6 |  |  | 3.6 |
Accelerated depreciation on right-of-use assets from operating leases | (0.1) |  |  | 1.0 |  |  | 1.0 |
Other | 4.0 |  |  | 4.6 |  |  | 5.1 |
Total | $ | 10.8 |  |  | $ | 15.4 |  |  | $ | 16.6 |
While restructuring charges are excluded from our calculation of segment profit (loss), the table below presents the restructuring charges associated with each segment (in millions):
| Incurred in 2020 |  | Aggregate Incurred Through 12/31/2020 |  | Total Expected to be Incurred
Residential Heating & Cooling | $ | 6.5 |  |  | $ | 9.4 |  |  | $ | 9.4 |
Commercial Heating & Cooling | 1.6 |  |  | 3.3 |  |  | 3.8 |
Refrigeration | 1.5 |  |  | 1.5 |  |  | 2.2 |
Corporate & Other | 1.2 |  |  | 1.2 |  |  | 1.2 |
Total | $ | 10.8 |  |  | $ | 15.4 |  |  | $ | 16.6 |
Restructuring accruals are included in Accrued expenses in the accompanying Consolidated Balance Sheets.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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- References No definition available. + Details
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