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COST REDUCTION ACTIONS (Tables) | 12 Months Ended
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Dec. 31, 2022
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Charges and Payments | During 2022, restructuring charges and payments were as follows:
(In millions) |  | Accrual at January 1, 2022 |  | Charges, Net of Reversals |  | Cash Payments |  | Non-cash Impairment |  | Foreign Currency Translation |  | Accrual at December 31, 2022
2019/2020 Actions |  |  |  |  |  |  |  |  |  |  |  |
Severance and related costs |  | $ | 11.5 |  |  | $ | 7.2 |  |  | $ | (13.4) |  |  | $ | — |  |  | $ | (.2) |  |  | $ | 5.1 |
Asset impairment charges |  | — |  |  | .1 |  |  | — |  |  | (.1) |  |  | — |  |  | — |
Total |  | $ | 11.5 |  |  | $ | 7.3 |  |  | $ | (13.4) |  |  | $ | (.1) |  |  | $ | (.2) |  |  | $ | 5.1 |
During 2021, restructuring charges and payments were as follows:
(In millions) |  | Accrual at January 2, 2021 |  | Charges, Net of Reversals |  | Cash Payments |  | Non-cash Impairment |  | Foreign Currency Translation |  | Accrual at January 1, 2022
2019/2020 Actions |  |  |  |  |  |  |  |  |  |  |  |
Severance and related costs |  | $ | 28.3 |  |  | $ | 10.3 |  |  | $ | (26.2) |  |  | $ | — |  |  | $ | (.9) |  |  | $ | 11.5 |
Asset impairment charges |  | — |  |  | 2.4 |  |  | — |  |  | (2.4) |  |  | — |  |  | — |
Lease cancellation costs |  | — |  |  | .6 |  |  | (.6) |  |  | — |  |  | — |  |  | — |
2018/2019 Actions |  |  |  |  |  |  |  |  |  |  |  |
Lease cancellation costs |  | .3 |  |  | — |  |  | (.3) |  |  | — |  |  | — |  |  | — |
Total |  | $ | 28.6 |  |  | $ | 13.3 |  |  | $ | (27.1) |  |  | $ | (2.4) |  |  | $ | (.9) |  |  | $ | 11.5 |
Summary of Restructuring Charges Incurred by Reportable Segment and Corporate | The table below shows the total amount of restructuring charges incurred by reportable segment and Corporate.
(In millions) |  | 2022 |  | 2021 |  | 2020
Restructuring charges by reportable segment and Corporate |  |  |  |  |  |
Materials Group |  | $ | (1.0) |  |  | $ | 5.0 |  |  | $ | 36.3 |
Solutions Group |  | 7.9 |  |  | 7.6 |  |  | 18.7 |
Corporate |  | .8 |  |  | 1.0 |  |  | .3 |
Total |  | $ | 7.7 |  |  | $ | 13.6 |  |  | $ | 55.3 |

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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 https://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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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