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Restructuring Expenses (Tables) | 9 Months Ended
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Sep. 30, 2021
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve by Type of Cost | Restructuring expenses activity during the three and nine months ended September 30, 2021 is summarized as follows (in millions):
|  |  | Gain on Sale of Joint Venture |  | 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 provision reversal |  |  | — |  |  | (0.7) |  |  | — |  |  | — |  |  | (0.7) |
Second quarter 2021 cash activity |  |  | — |  |  | (1.9) |  |  | — |  |  | (0.7) |  |  | (2.6) |
Foreign currency translation |  |  | — |  |  | — |  |  | — |  |  | 0.2 |  |  | 0.2 |
Balance as of June 30, 2021 |  |  | $ | — |  |  | $ | 11.3 |  |  | $ | — |  |  | $ | 2.6 |  |  | $ | 13.9 |
Third quarter 2021 provision |  |  | — |  |  | 5.1 |  |  | — |  |  | — |  |  | 5.1 |
Third quarter 2021 provision reversal |  |  | (2.5) |  |  | (1.2) |  |  | — |  |  | — |  |  | (3.7) |
Third quarter 2021 cash activity |  |  | 2.5 |  |  | (3.0) |  |  | — |  |  | (1.4) |  |  | (1.9) |
Foreign currency translation |  |  | — |  |  | (0.2) |  |  | — |  |  | (0.1) |  |  | (0.3) |
Balance as of September 30, 2021 |  |  | $ | — |  |  | $ | 12.0 |  |  | $ | — |  |  | $ | 1.1 |  |  | $ | 13.1 |

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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 + Details
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