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Exit or Disposal Cost Obligations | 9 Months Ended
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Sep. 30, 2020
Restructuring and Related Activities [Abstract] |
Exit or Disposal Cost Obligations Disclosure | EXIT OR DISPOSAL COST OBLIGATIONS On August 17, 2020, we determined to close our aftermarket collision parts (“ACP”) business by the end of 2020. In connection with the closing of the ACP business, we expect to incur total charges of $43.7 million, including $36.5 million incurred during the three months ended September 30, 2020, as follows:
Cost Associated with Exit Activity |  | Total Costs Expected to be Incurred |  | Costs Incurred Three Months Ended September 30, 2020 |  | Statement of Operations Line Item
Inventory valuation adjustment |  | $ | 20.6 |  |  | $ | 20.6 |  |  | Parts and service cost of sales
Contract termination charges |  | 7.3 |  |  | 7.3 |  |  | Other (income) expense, net (operating)
Other associated closing costs |  | 4.5 |  |  | — |  |  | Selling, general, and administrative expenses
Accelerated depreciation |  | 3.9 |  |  | 2.9 |  |  | Depreciation and amortization
Accelerated amortization |  | 3.2 |  |  | 2.1 |  |  | Selling, general, and administrative expenses
Asset impairment charges |  | 3.0 |  |  | 2.8 |  |  | Other (income) expense, net (operating)
Involuntary termination benefits |  | 1.2 |  |  | 0.8 |  |  | Selling, general, and administrative expenses
|  | $ | 43.7 |  |  | $ | 36.5 |  |  |
Charges incurred are reflected as part of the “Corporate and other” category of our segment information.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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