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Restructuring Activities
12 Months Ended
Dec. 31, 2019
Restructuring and Related Activities [Abstract]  
Restructuring Activities Restructuring Activities
During 2019, we implemented certain cost reduction or avoidance actions, including facility consolidations in D&S West, E&C Cryogenics and E&C FinFans, and a streamlining of the commercial activities surrounding our Lifecycle business in E&C Cryogenics, geographic realignment of our manufacturing capacity and a facility closure in D&S East, as well as departmental restructuring, including headcount reductions in each of these segments. These actions resulted in total restructuring costs of $15.6, consisting of employee severance costs, disposals of property, plant and equipment and other costs. Restructuring costs for 2019 reflect a $1.6 credit to E&C Cryogenics restructuring costs recorded in the second quarter of 2019 due to the successful negotiation of a lease termination for a facility for our previous Lifecycle business. These restructuring activities were substantially completed by the end of the year.
During 2018, we implemented certain cost reduction or avoidance actions, primarily related to departmental restructuring, including headcount reductions resulting in associated severance costs. We executed a strategic realignment of our segment structure, which resulted in severance charges during 2018.
During 2017, we implemented a number of cost reduction or avoidance actions, including headcount reductions and facility closures and relocations primarily relating to the consolidation of certain of our facilities in China and relocation of the corporate headquarters. All of these actions were completed in the first half of 2018.
The following table is a summary of the severance and other restructuring costs, which included employee-related costs, facility rent and exit costs, relocation, recruiting, travel and other, for the years ended December 31, 2019, 2018 and 2017:
 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
Severance:
 
 
 
 
 
 
Cost of sales
 
$
2.9

 
$

 
$
0.4

Selling, general, and administrative expenses
 
1.4

 
3.2

 
3.2

Total severance costs
 
$
4.3

 
$
3.2

 
$
3.6

Other restructuring:
 


 


 


Cost of sales
 
$
9.3

 
$
0.8

 
$
2.3

Selling, general, and administrative expenses
 
2.0

 
0.4

 
5.3

Total other restructuring costs
 
$
11.3

 
$
1.2

 
$
7.6

 
 
 
 
 
 
 
Total restructuring costs
 
$
15.6

 
$
4.4

 
$
11.2


We are closely monitoring our end markets and order rates and will continue to take appropriate and timely actions as necessary.
The following tables represent changes in our consolidated restructuring reserve:
 
Year Ended December 31, 2019
 
D&S East

D&S West
 
E&C Cryogenics

E&C FinFans

Corporate
 
Consolidated
Balance as of December 31, 2018
$
0.8

 
$

 
$

 
$

 
$
0.1

 
$
0.9

Restructuring charges
8.5

 
0.9

 
2.5

 
3.5

 
0.2

 
15.6

Property, plant and equipment impairment
(4.0
)
 

 
(1.6
)
 

 

 
(5.6
)
Cash payments and other
(4.9
)
 
(0.8
)
 
(0.7
)
 
(3.5
)
 
(0.1
)
 
(10.0
)
Balance as of December 31, 2019
$
0.4

 
$
0.1

 
$
0.2

 
$

 
$
0.2

 
$
0.9

 
Year Ended December 31, 2018
 
D&S East
 
D&S West
 
E&C Cryogenics
 
E&C FinFans
 
Corporate
 
Consolidated
Balance as of December 31, 2017
$
0.2

 
$
1.2

 
$
0.1

 
$
0.1

 
$
1.1

 
$
2.7

Restructuring charges
1.4

 

 
0.6

 
0.1

 
2.3

 
4.4

Cash payments and other
(0.8
)
 
(1.2
)
 
(0.7
)
 
(0.2
)
 
(3.3
)
 
(6.2
)
Balance as of December 31, 2018
$
0.8

 
$

 
$

 
$

 
$
0.1

 
$
0.9

 
Year Ended December 31, 2017
 
D&S East
 
D&S West
 
E&C Cryogenics
 
E&C FinFans
 
Corporate
 
Consolidated
Balance as of December 31, 2016
$

 
$
3.2

 
$
0.1

 
$

 
$
3.0

 
$
6.3

Restructuring charges
1.7

 
1.1

 
2.1

 
0.3

 
6.0

 
11.2

Cash payments and other
(1.5
)
 
(3.1
)
 
(2.1
)
 
(0.2
)
 
(7.9
)
 
(14.8
)
Balance as of December 31, 2017
$
0.2

 
$
1.2

 
$
0.1

 
$
0.1

 
$
1.1

 
$
2.7