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Restructuring (Tables) | 9 Months Ended
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Sep. 30, 2023
Restructuring and Related Activities [Abstract] |
Restructuring Related Costs | 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 |
Restructuring Costs By Segment | 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 |
Restructuring Accrual Activity Recorded on Consolidated Balance Sheets | 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 amount of restructuring costs incurred by reportable segment. + References No definition available. + Details
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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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