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Restructuring Expenses (Tables)

12 Months Ended

Dec. 31, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The components of the restructuring expenses are summarized as follows (in millions):

						Employee Severance						Facility Closure Costs						Write-down of Property, Plant and Equipment						Other Related Closure Costs						Loss on Sale of Joint Venture						Total
Balance as of December 31, 2017						$	10.9					$	—					$	—					$	—					$	—					$	10.9
2018 provision						13.8						—						0.3						—						—						14.1
Less: Non-cash expense						—						—						(0.3)						—						—						(0.3)
Cash expense						13.8						—						—						—						—						13.8
2018 provision reversal						(2.1)						—						—						—						—						(2.1)
2018 cash activity						(14.4)						—						—						—						—						(14.4)
Foreign currency translation						(1.1)						—						—						—						—						(1.1)
Balance as of December 31, 2018						7.1						—						—						—						—						7.1
2019 provision						5.6						0.5						1.5						—						2.1						9.7
Less: Non-cash expense						—						—						(1.5)						—						(2.1)						(3.6)
Cash expense						5.6						0.5						—						—						—						6.1
2019 provision reversal						(0.7)						—						—						—						—						(0.7)
2019 cash activity						(6.8)						(0.5)						—						—						—						(7.3)
Foreign currency translation						(0.4)						—						—						—						—						(0.4)
Balance as of December 31, 2019						4.8						—						—						—						—						4.8
2020 provision						11.3						4.5						2.5						1.8						—						20.1
Less: Non-cash expense						—						—						(2.5)						—						—						(2.5)
Cash expense						11.3						4.5						—						1.8						—						17.6
2020 provision reversal						(0.4)						—						—						—						—						(0.4)
2020 cash activity						(4.5)						(0.6)						—						—						—						(5.1)
Foreign currency translation						(0.1)						—						—						—						—						(0.1)
Balance as of December 31, 2020						$	11.1					$	3.9					$	—					$	1.8					$	—					$	16.8

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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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