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Impairment, Restructuring and Other Exit Costs (Tables) | 12 Months Ended
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Dec. 31, 2020
Restructuring and Related Activities [Abstract] |
Reconciliation of restructuring costs and liability | Information about our restructuring, which we believe is complete as of December 31, 2020, follows:
(in millions) | Costs Incurred in 2020 |  | Costs Incurred in 2019
Restructuring and other exit costs: |  |  |
Severance | $ | 6.6 |  |  | $ | 63.9 |
Asset impairments | 0.4 |  |  | 90.4 |
Entity liquidation costs (including the recognition of cumulative translation adjustments) | — |  |  | 83.7 |
Other exit costs | 1.0 |  |  | 2.0 |
Total restructuring and other exit costs | $ | 8.0 |  |  | $ | 240.0 |
A reconciliation of restructuring liabilities follow:
(in thousands) | Severance | Lease Exit Costs | Other | Total
Balance as of December 31, 2019 | $ | 46,303 |  | $ | 570 |  | $ | 307 |  | $ | 47,180 |
Restructuring charges accrued during the period | 6,965 |  | 334 |  | 687 |  | 7,986 |
Cash payments / settlements during the period | (32,292) |  | (799) |  | (993) |  | (34,084) |
Currency translation | 2,282 |  | 1 |  | (1) |  | 2,282 |
Balance as of December 31, 2020 | $ | 23,258 |  | $ | 106 |  | $ | — |  | $ | 23,364 |
Schedule of Impairment Expense | Impairment expense is summarized as follows:
| Year Ended December 31,
(in thousands) | 2020 |  | 2019
Impairment expense: |  |  |
Goodwill associated with the Diversified Services reporting unit | $ | 168,568 |  |  | $ | 2,125 |
Intangible customer relationships associated with Stork | 26,671 |  |  | 33,657 |
Equity method investments in the Energy & Chemicals segment | 86,096 |  |  | 256,769 |
Information technology assets | 16,269 |  |  | — |
Total impairment expense | $ | 297,604 |  |  | $ | 292,551 |

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