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Restructuring | 9 Months Ended
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Sep. 30, 2023
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring During the nine months ended September 30, 2023 and the year ended December 31, 2022, we initiated and continued execution of certain business restructuring initiatives aimed at reducing our fixed cost structure and realigning our business. Restructuring related costs included in Selling, general and administrative expense in the Condensed Consolidated Statements of Income and Comprehensive Income included costs for severance and other restructuring costs as follows:
| Three months ended |  | Nine months ended
In millions | September 30, 2023 | September 30, 2022 |  | September 30, 2023 | September 30, 2022
Severance and related costs | $ | 3.2 |  | $ | 0.4 |  |  | $ | 6.5 |  | $ | 4.1 |
Other | 2.2 |  | 0.1 |  |  | 5.4 |  | 0.7 |
Total restructuring costs | $ | 5.4 |  | $ | 0.5 |  |  | $ | 11.9 |  | $ | 4.8 |
Other restructuring costs primarily consist of asset impairment and various contract termination costs. Restructuring costs by reportable segment were as follows:
| Three months ended |  | Nine months ended
In millions | September 30, 2023 | September 30, 2022 |  | September 30, 2023 | September 30, 2022
Enclosures | $ | 0.4 |  | $ | 0.3 |  |  | $ | 1.0 |  | $ | 2.6 |
Electrical & Fastening Solutions | 0.1 |  | — |  |  | 0.9 |  | — |
Thermal Management | 4.7 |  | 0.1 |  |  | 9.4 |  | 0.2 |
Other | 0.2 |  | 0.1 |  |  | 0.6 |  | 2.0 |
Total | $ | 5.4 |  | $ | 0.5 |  |  | $ | 11.9 |  | $ | 4.8 |
Activity related to accrued severance and related costs recorded in Other current liabilities in the Condensed Consolidated -Balance Sheets is summarized as follows:
| Nine months ended
In millions | September 30, 2023 | September 30, 2022
Beginning balance | $ | 2.4 |  | $ | 2.4 |
Costs incurred | 6.5 |  | 4.1 |
Cash payments and other | (4.4) |  | (4.9) |
Ending balance | $ | 4.5 |  | $ | 1.6 |

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//420/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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