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Restructuring Charges (Tables) | 12 Months Ended
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Dec. 31, 2021
Restructuring Charges [Abstract] |
Restructuring and Related Costs [Table Text Block] | Restructuring Charges
|  |  | Years ended December 31,
|  |  | 2021 1 |  | 2020 |  | 2019
Severance and termination costs |  |  | $ | 0.4 |  |  | $ | 140.4 |  |  | $ | 22.0 |
Lease restructuring costs |  |  | 6.3 |  |  | 256.0 |  |  | 11.9 |
Other restructuring costs |  |  | 3.9 |  |  | 17.4 |  |  | 0.0 |
Total restructuring charges |  |  | $ | 10.6 |  |  | $ | 413.8 |  |  | $ | 33.9 |
1 The amounts for the year ended December 31, 2021 represents adjustments to the actions taken in 2020.
Schedule of Restructuring activities related to the 2020 Plan [Table Text Block] | A summary of the restructuring activities related to the 2020 Plan is as follows:
| 2020 Plan
| Liability at December 31, 2020 |  | Restructuring Expense |  | Non-Cash Items |  | Cash Payments |  |  |  | Liability at December 31, 2021
Severance and termination costs | $ | 74.6 |  |  | $ | 0.4 |  |  | $ | 0.3 |  |  | $ | 65.3 |  |  |  |  | $ | 9.4 |
Lease impairment costs | 0.0 |  |  | 6.3 |  |  | 6.3 |  |  | 0.0 |  |  |  |  | 0.0 |
Other restructuring costs | 0.0 |  |  | 3.9 |  |  | 3.2 |  |  | 0.7 |  |  |  |  | 0.0 |
Total | $ | 74.6 |  |  | $ | 10.6 |  |  | $ | 9.8 |  |  | $ | 66.0 |  |  |  |  | $ | 9.4 |
Our restructuring charges for the year ended December 31, 2021 totaled $10.6, consisting of adjustments to the Company's restructuring actions taken during 2020. Net restructuring charges were comprised of $3.0 at IAN and $9.7 at DXTRA for the year ended December 31, 2021, which include non-cash lease impairment costs of $(0.7) and $7.1, respectively.
| 2020 Plan
| Restructuring Expense |  | Non-Cash Items |  | Cash Payments |  |  |  | Liability at December 31, 2020
Severance and termination costs | $ | 140.4 |  |  | $ | 4.5 |  |  | $ | 61.3 |  |  |  |  | $ | 74.6 |
Lease impairment costs | 256.0 |  |  | 256.0 |  |  | 0.0 |  |  |  |  | 0.0 |
Other | 17.4 |  |  | 5.1 |  |  | 12.3 |  |  |  |  | 0.0 |
Total | $ | 413.8 |  |  | $ | 265.6 |  |  | $ | 73.6 |  |  |  |  | $ | 74.6 |

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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 + 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 http://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 http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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