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v3.19.3

Restructuring Activities - Rollforward (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Jun. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Restructuring Reserve |  |  |  |  |
Beginning balance, restructuring accrual | $ 1.3 |  | $ 0.3 | $ 0.9 | $ 2.7
Restructuring costs | 1.5 |  | 2.0 | 13.3 | 3.5
Property, plant and equipment impairment and disposals |  |  |  | (5.6) |
Cash payments and other | (1.8) |  | 0.4 | (7.6) | (3.5)
Acquired restructuring reserve |  |  | (0.7) |  | (0.7)
Ending balance, restructuring accrual | 1.0 | $ 1.3 | 2.0 | 1.0 | 2.0
Operating Segments | E&C Cryogenics |  |  |  |  |
Restructuring Reserve |  |  |  |  |
Beginning balance, restructuring accrual | 0.6 |  | 0.0 | 0.0 | 0.1
Restructuring costs | 0.2 |  | 0.0 | 2.4 | 0.4
Property, plant and equipment impairment and disposals |  | 1.6 |  | (1.6) |
Cash payments and other | (0.5) |  | 0.0 | (0.5) | (0.5)
Acquired restructuring reserve |  |  | 0.0 |  | 0.0
Ending balance, restructuring accrual | 0.3 | 0.6 | 0.0 | 0.3 | 0.0
Operating Segments | E&C FinFans |  |  |  |  |
Restructuring Reserve |  |  |  |  |
Beginning balance, restructuring accrual | 0.0 |  | 0.0 | 0.0 | 0.1
Restructuring costs | 0.6 |  | 0.1 | 1.8 | 0.1
Property, plant and equipment impairment and disposals |  |  |  | 0.0 |
Cash payments and other | (0.6) |  | (0.1) | (1.8) | (0.2)
Acquired restructuring reserve |  |  | 0.0 |  | 0.0
Ending balance, restructuring accrual | 0.0 | 0.0 | 0.0 | 0.0 | 0.0
Operating Segments | D&S West |  |  |  |  |
Restructuring Reserve |  |  |  |  |
Beginning balance, restructuring accrual | 0.0 |  | 0.2 | 0.0 | 1.2
Restructuring costs | 0.4 |  | 0.0 | 0.8 | 0.0
Property, plant and equipment impairment and disposals |  |  |  | 0.0 |
Cash payments and other | (0.3) |  | 0.6 | (0.7) | (0.4)
Acquired restructuring reserve |  |  | (0.7) |  | (0.7)
Ending balance, restructuring accrual | 0.1 | 0.0 | 0.1 | 0.1 | 0.1
Operating Segments | D&S East |  |  |  |  |
Restructuring Reserve |  |  |  |  |
Beginning balance, restructuring accrual | 0.7 |  | 0.1 | 0.8 | 0.2
Restructuring costs | 0.3 |  | 0.1 | 8.1 | 0.6
Property, plant and equipment impairment and disposals |  |  |  | (4.0) |
Cash payments and other | (0.4) |  | (0.1) | (4.3) | (0.7)
Acquired restructuring reserve |  |  | 0.0 |  | 0.0
Ending balance, restructuring accrual | 0.6 | 0.7 | 0.1 | 0.6 | 0.1
Corporate |  |  |  |  |
Restructuring Reserve |  |  |  |  |
Beginning balance, restructuring accrual | 0.0 |  | 0.0 | 0.1 | 1.1
Restructuring costs | 0.0 |  | 1.8 | 0.2 | 2.4
Property, plant and equipment impairment and disposals |  |  |  | 0.0 |
Cash payments and other | 0.0 |  | 0.0 | (0.3) | (1.7)
Acquired restructuring reserve |  |  | 0.0 |  | 0.0
Ending balance, restructuring accrual | $ 0.0 | $ 0.0 | $ 1.8 | $ 0.0 | $ 1.8

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