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v3.22.2.2

Restructuring Activities - Rollforward (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Restructuring Reserve |  |  |  |
Beginning balance, restructuring accrual | $ 1.4 | $ 0.2 | $ 2.3 | $ 0.8
Restructuring charges | (1.4) | 1.9 | (1.1) | 2.9
Cash payments and other | 0.3 | (0.2) | (0.9) | (1.8)
Ending balance, restructuring accrual | 0.3 | 1.9 | 0.3 | 1.9
Operating Segments | Cryo Tank Solutions |  |  |  |
Restructuring Reserve |  |  |  |
Beginning balance, restructuring accrual | 0.0 | 0.3 | 0.4 | 0.5
Restructuring charges | 0.0 | 0.0 | 0.1 | 0.3
Cash payments and other | 0.0 | 0.0 | (0.5) | (0.5)
Ending balance, restructuring accrual | 0.0 | 0.3 | 0.0 | 0.3
Operating Segments | Heat Transfer Systems |  |  |  |
Restructuring Reserve |  |  |  |
Beginning balance, restructuring accrual | 0.0 | (0.1) | 0.5 | 0.2
Restructuring charges | 0.0 | 0.5 | 0.1 | 1.2
Cash payments and other | 0.0 | (0.3) | (0.6) | (1.3)
Ending balance, restructuring accrual | 0.0 | 0.1 | 0.0 | 0.1
Operating Segments | Specialty Products |  |  |  |
Restructuring Reserve |  |  |  |
Beginning balance, restructuring accrual | 0.0 | 0.0 | 0.0 | 0.0
Restructuring charges | (0.1) | 0.0 | 0.0 | 0.0
Cash payments and other | 0.3 | 0.0 | 0.2 | 0.0
Ending balance, restructuring accrual | 0.2 | 0.0 | 0.2 | 0.0
Operating Segments | Repair, Service & Leasing |  |  |  |
Restructuring Reserve |  |  |  |
Beginning balance, restructuring accrual | 1.4 | 0.0 | 1.4 | 0.0
Restructuring charges | (1.3) | 1.4 | (1.3) | 1.4
Cash payments and other | 0.0 | 0.1 | 0.0 | 0.1
Ending balance, restructuring accrual | 0.1 | 1.5 | 0.1 | 1.5
Corporate |  |  |  |
Restructuring Reserve |  |  |  |
Beginning balance, restructuring accrual | 0.0 | 0.0 | 0.0 | 0.1
Restructuring charges | 0.0 | 0.0 | 0.0 | 0.0
Cash payments and other | 0.0 | 0.0 | 0.0 | (0.1)
Ending balance, restructuring accrual | $ 0.0 | $ 0.0 | $ 0.0 | $ 0.0

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