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v3.20.2

Restructuring Expenses (Details) $ in Millions | 3 Months Ended | 6 Months Ended | 72 Months Ended
--- | --- | --- | ---
Jun. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) | Jun. 30, 2020 USD ($) employee | Dec. 31, 2019 USD ($) employee
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges, Cash | $ 2.2 |  |  |
Restructuring Charges, Settled without Cash | (1.6) |  |  |
Restructuring and related cost, headcount reduction (approximately) | employee |  |  | 300 | 4,160
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring reserve, beginning of period | 3.6 | $ 4.8 | $ 4.8 |
First quarter 2020 provision | 3.8 | 0.9 |  |
First quarter 2020 provision reversal |  | (0.1) |  |
First quarter 2020 cash activity | (0.8) | (1.9) |  |
Foreign currency translation | (0.1) | (0.1) |  |
Restructuring reserve, end of period | 4.9 | 3.6 | 4.9 | $ 4.8
Employee Severance |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges, Cash | 2.2 |  |  |
Restructuring Charges, Settled without Cash | 0.0 |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring reserve, beginning of period | 3.6 | 4.8 | 4.8 |
First quarter 2020 provision | 2.2 | 0.7 |  |
First quarter 2020 provision reversal |  | (0.1) |  |
First quarter 2020 cash activity | (0.8) | (1.7) |  |
Foreign currency translation | (0.1) | (0.1) |  |
Restructuring reserve, end of period | 4.9 | 3.6 | 4.9 | 4.8
Facility Closure Costs |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges, Cash | 0.0 |  |  |
Restructuring Charges, Settled without Cash | 0.0 |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring reserve, beginning of period | 0.0 | 0.0 | 0.0 |
First quarter 2020 provision | 0.0 | 0.2 |  |
First quarter 2020 provision reversal |  | 0.0 |  |
First quarter 2020 cash activity | 0.0 | (0.2) |  |
Foreign currency translation | 0.0 | 0.0 |  |
Restructuring reserve, end of period | 0.0 | 0.0 | 0.0 | 0.0
Write-down Of Property, Plant And Equipment [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges, Cash | 0.0 |  |  |
Restructuring Charges, Settled without Cash | 1.6 |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring reserve, beginning of period | 0.0 | 0.0 | 0.0 |
First quarter 2020 provision | 1.6 | 0.0 |  |
First quarter 2020 provision reversal |  | 0.0 |  |
First quarter 2020 cash activity | 0.0 | 0.0 |  |
Foreign currency translation | 0.0 | 0.0 |  |
Restructuring reserve, end of period | $ 0.0 | $ 0.0 | $ 0.0 | $ 0.0

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