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v3.22.2.2

Restructuring Expenses (Restructuring Expense Activities) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022
Restructuring Reserve [Roll Forward] |  |  |
Restructuring reserve, beginning of period | $ 10.6 | $ 14.1 | $ 14.7
Quarterly provision | 1.0 | 0.8 | 3.0
Quarterly provision reversal | 0.0 | (0.4) |
Quarterly cash activity | (3.4) | (3.3) | (3.4)
Foreign currency translation | (0.6) | (0.6) | (0.2)
Restructuring reserve, end of period | 7.6 | 10.6 | 14.1
Employee Severance |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Restructuring reserve, beginning of period | 10.3 | 13.8 | 14.5
Quarterly provision | 1.0 | 0.8 | 3.0
Quarterly provision reversal | 0.0 | (0.4) |
Quarterly cash activity | (3.4) | (3.3) | (3.4)
Foreign currency translation | (0.6) | (0.6) | (0.3)
Restructuring reserve, end of period | 7.3 | 10.3 | 13.8
Other Related Closure Costs |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Restructuring reserve, beginning of period | 0.3 | 0.3 | 0.2
Quarterly provision | 0.0 | 0.0 | 0.0
Quarterly provision reversal | 0.0 | 0.0 |
Quarterly cash activity | 0.0 | 0.0 | 0.0
Foreign currency translation | 0.0 | 0.0 | 0.1
Restructuring reserve, end of period | $ 0.3 | $ 0.3 | $ 0.3

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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