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v3.22.2.2

Restructuring Charges (Tables) | 9 Months Ended
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Sep. 30, 2022
Restructuring Charges [Abstract] |
Restructuring and Related Costs [Table Text Block] | The components of the restructuring charges related to the 2020 Restructuring Plan are listed below.
| Three months ended September 30, |  | Nine months ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Severance and termination costs | $ | 0.0 |  |  | $ | (2.1) |  |  | $ | 0.2 |  |  | $ | (0.1) |
Lease impairment costs | (7.3) |  |  | (3.2) |  |  | (2.0) |  |  | (4.2) |
Other restructuring costs | 1.5 |  |  | 1.8 |  |  | 2.5 |  |  | 1.9 |
Total restructuring charges | $ | (5.8) |  |  | $ | (3.5) |  |  | $ | 0.7 |  |  | $ | (2.4) |
Schedule of Restructuring activities related to the 2020 Plan [Table Text Block] | A summary of the restructuring activities taken in the first nine months of 2022 related to the 2020 Restructuring Plan is as follows:
| 2020 Restructuring Plan
| Liability at December 31, 2021 |  | Restructuring Expense |  | Non-Cash Items |  | Cash Payments |  |  |  | Liability at September 30, 2022
Severance and termination costs | $ | 9.4 |  |  | $ | 0.2 |  |  | $ | 0.0 |  |  | $ | 6.7 |  |  |  |  | $ | 2.9 |
Lease impairment costs | 0.0 |  |  | (2.0) |  |  | (2.0) |  |  | 0.0 |  |  |  |  | 0.0 |
Other restructuring costs | 0.0 |  |  | 2.5 |  |  | 2.5 |  |  | 0.0 |  |  |  |  | 0.0 |
Total | $ | 9.4 |  |  | $ | 0.7 |  |  | $ | 0.5 |  |  | $ | 6.7 |  |  |  |  | $ | 2.9 |

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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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