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Restructuring Expenses (Tables)

3 Months Ended

Mar. 31, 2019

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

Restructuring expenses activity during the three months ended March 31, 2019 is summarized as follows (in millions):

	Write-down of Property, Plant and Equipment				Employee Severance				Total
Balance as of December 31, 2018	$	—			$	7.1			$	7.1
First quarter 2019 provision	0.3				1.4				1.7
Less: Non-cash expense	(0.3		)		—				(0.3		)
Cash expense	—				1.4				1.4
First quarter 2019 cash activity	—				(2.6		)		(2.6		)
Foreign currency translation	—				(0.1		)		(0.1		)
Balance as of March 31, 2019	$	—			$	5.8			$	5.8

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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