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Impairment and Restructuring Charges (Tables)

9 Months Ended

Sep. 30, 2021

Impairment and Restructuring Charges

Schedule of impairment and restructuring charge

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​	​	​	​	​	​	​	​	​	​	​	​
​	Three Months Ended					​	Nine Months Ended
​	September 30,					​	September 30,
​	2021			2020			2021			2020
	(in millions)
Intangible assets, net	$	—	​	$	9.5	​	$	—	​	$	98.5
Property, plant and equipment	​	—	​	​	0.5	​	​	—	​	​	9.2
Operating lease right-of-use assets	​	—	​	​	—	​	​	—	​	​	0.2
Total impairment charges	​	—	​	​	10.0	​	​	—	​	​	107.9
Restructuring––cost of sales	​	—	​	​	(0.2)	​	​	—	​	​	39.6
Restructuring––SG&A	​	—	​	​	4.8	​	​	0.1	​	​	10.2
Total impairment and restructuring charges	$	—	​	$	14.6	​	$	0.1	​	$	157.7

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- Definition

Impairment and Restructuring Charges Disclosure [Abstract]

+ References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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