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Restructuring Expenses (Tables)

6 Months Ended

Jun. 30, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

Restructuring expenses activity during the three and six months ended June 30, 2021 is summarized as follows (in millions):

									Employee Severance						Facility Closure Costs						Other Related Closure Costs						Total
Balance as of December 31, 2020									$	11.1					$	3.9					$	1.8					$	16.8
First quarter 2021 provision									1.3						—						—						1.3
First quarter 2021 cash activity									(2.3)						(3.9)						—						(6.2)
Foreign currency translation									(0.1)						—						(0.2)						(0.3)
Balance as of March 31, 2021									$	10.0					$	—					$	1.6					$	11.6
Second quarter 2021 provision									3.9						—						1.5						5.4
Second quarter 2021 cash activity									(1.9)						—						(0.7)						(2.6)
Second quarter 2021 provision reversal									(0.7)						—						—						(0.7)
Foreign currency translation									—						—						0.2						0.2
Balance as of June 30, 2021									$	11.3					$	—					$	2.6					$	13.9

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- References

No definition available.

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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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