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v3.20.2

Other Expense (Income) - Restructuring and Related Charges (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Severance and benefits |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Balance, December 31, 2019 |  |  | $ 1.4 |  |
Cash payments |  |  | (1.0) |  |
Balance, June 30, 2020 | $ 0.4 |  | 0.4 |  |
Asset-related charges |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Cash payments |  |  | 0.0 |  |
Other charges |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Cash payments |  |  | 0.0 |  |
2018 Restructuring Plan |  |  |  |  |
Restructuring and related charges: |  |  |  |  |
Restructuring and related cost, expected cost |  |  |  |  | $ 16.0
Restructuring and related cost, cumulative cost incurred |  |  |  |  | $ 13.7
Total restructuring and related charges | 0.0 | $ 1.4 | 0.0 | $ 2.0 |
Severance and post-employment benefits | 0.0 | 1.3 | 0.0 | 1.6 |
Other charges | 0.0 | $ 0.1 | 0.0 | $ 0.4 |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Balance, December 31, 2019 |  |  | 1.4 |  |
Cash payments |  |  | (1.0) |  |
Balance, June 30, 2020 | 0.4 |  | 0.4 |  |
2018 Restructuring Plan | Asset-related charges |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Balance, December 31, 2019 |  |  | 0.0 |  |
Balance, June 30, 2020 | 0.0 |  | 0.0 |  |
2018 Restructuring Plan | Other charges |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Balance, December 31, 2019 |  |  | 0.0 |  |
Balance, June 30, 2020 | $ 0.0 |  | $ 0.0 |  |

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- Definition Amount of costs incurred to date for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://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 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 4: 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(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: 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(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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