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Restructuring | 12 Months Ended
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Dec. 31, 2021
Restructuring and Related Activities [Abstract] |
Restructuring | Note 12 — Restructuring We recognized restructuring charges of $18.8 million for the year ended December 31, 2021 primarily related to severance and asset impairments. Restructuring charges are recorded in Other Operating Expense on the Consolidated Statements of Operations. Anticipated future cash payments as of December 31, 2021 were $9.0 million. For the year ended December 31, 2020, we had restructuring charges of $42.8 million of which $10.1 million related to asset impairments as part of the planned closure of our Windsor, Colorado plant and the remainder was for severance costs related to additional job reductions. There were no restructuring charges in 2019.
| December 31, |  |  | Restructuring |  |  |  |  |  | Cash |  |  |  |  |  | December 31, |
(In Millions) | 2020 |  |  | Charge |  |  | FX Impact |  |  | Paid |  |  | Non-Cash |  |  | 2021 |
Employee termination | $ | 14.2 |  |  | $ | 11.8 |  |  | $ | (1.0 | ) |  | $ | (16.0 | ) |  | $ | — |  |  | $ | 9.0 |
Impairment and other |  | — |  |  |  | 7.0 |  |  |  | — |  |  |  | (4.3 | ) |  |  | (2.7 | ) |  |  | — |
Total | $ | 14.2 |  |  | $ | 18.8 |  |  | $ | (1.0 | ) |  | $ | (20.3 | ) |  | $ | (2.7 | ) |  | $ | 9.0 |
| December 31, |  |  | Restructuring |  |  |  |  |  | Cash |  |  |  |  |  | December 31, |
(In Millions) | 2019 |  |  | Charge |  |  | FX Impact |  |  | Paid |  |  | Non-Cash |  |  | 2020 |
Employee termination | $ | 1.6 |  |  | $ | 32.3 |  |  | $ | 0.1 |  |  | $ | (20.6 | ) |  | $ | 0.8 |  |  | $ | 14.2 |
Impairment and other |  | — |  |  |  | 10.5 |  |  |  | — |  |  |  | (1.0 | ) |  |  | (9.5 | ) |  |  | — |
Total | $ | 1.6 |  |  | $ | 42.8 |  |  | $ | 0.1 |  |  | $ | (21.6 | ) |  | $ | (8.7 | ) |  | $ | 14.2 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + 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(e)) -URI http://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 (a) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: 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 http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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