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v3.20.2

Restructuring Activities - Rollforward (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Restructuring Reserve |  |  |  |
Beginning balance, restructuring accrual | $ 1.9 | $ 1.3 | $ 0.9 | $ 0.9
Restructuring costs | 1.9 | 1.5 | 12.7 | 13.3
Property, plant and equipment impairment |  |  |  | (5.6)
Cash payments and other | (2.2) | (1.8) | (12.0) | (7.6)
Ending balance, restructuring accrual | 1.6 | 1.0 | 1.6 | 1.0
Operating Segments | D&S East |  |  |  |
Restructuring Reserve |  |  |  |
Beginning balance, restructuring accrual | 0.7 | 0.7 | 0.4 | 0.8
Restructuring costs | 0.1 | 0.3 | 2.0 | 8.1
Property, plant and equipment impairment |  |  |  | (4.0)
Cash payments and other | (0.1) | (0.4) | (1.7) | (4.3)
Ending balance, restructuring accrual | 0.7 | 0.6 | 0.7 | 0.6
Operating Segments | D&S West |  |  |  |
Restructuring Reserve |  |  |  |
Beginning balance, restructuring accrual | 0.7 | 0.0 | 0.1 | 0.0
Restructuring costs | 0.2 | 0.4 | 1.2 | 0.8
Property, plant and equipment impairment |  |  |  | 0.0
Cash payments and other | (0.5) | (0.3) | (0.9) | (0.7)
Ending balance, restructuring accrual | 0.4 | 0.1 | 0.4 | 0.1
Operating Segments | E&C Cryogenics |  |  |  |
Restructuring Reserve |  |  |  |
Beginning balance, restructuring accrual | 0.3 | 0.6 | 0.2 | 0.0
Restructuring costs | 0.0 | 0.2 | 0.8 | 2.4
Property, plant and equipment impairment |  |  |  | (1.6)
Cash payments and other | (0.3) | (0.5) | (1.0) | (0.5)
Ending balance, restructuring accrual | 0.0 | 0.3 | 0.0 | 0.3
Operating Segments | E&C FinFans |  |  |  |
Restructuring Reserve |  |  |  |
Beginning balance, restructuring accrual | 0.0 | 0.0 | 0.0 | 0.0
Restructuring costs | 1.1 | 0.6 | 6.0 | 1.8
Property, plant and equipment impairment |  |  |  | 0.0
Cash payments and other | (0.9) | (0.6) | (5.8) | (1.8)
Ending balance, restructuring accrual | 0.2 | 0.0 | 0.2 | 0.0
Corporate |  |  |  |
Restructuring Reserve |  |  |  |
Beginning balance, restructuring accrual | 0.2 | 0.0 | 0.2 | 0.1
Restructuring costs | 0.5 | 0.0 | 2.7 | 0.2
Property, plant and equipment impairment |  |  |  | 0.0
Cash payments and other | (0.4) | 0.0 | (2.6) | (0.3)
Ending balance, restructuring accrual | $ 0.3 | $ 0.0 | $ 0.3 | $ 0.0

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