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Restructuring | 12 Months Ended
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Dec. 31, 2023
Restructuring and Related Activities [Abstract] |
Restructuring | Note 12 — Restructuring We recognized restructuring charges of $0.8 million for the year ended December 31, 2023 related to severance and asset impairments. Anticipated future cash payments as of December 31, 2023 were $1.2 million. We recognized restructuring charges of $7.6 million and $18.8 million for the years ended December 31, 2022 and December 31, 2021, respectively, primarily related to severance and asset impairments. Restructuring charges are recorded in Other Operating Expense on the Consolidated Statements of Operations.
| December 31, |  |  | Restructuring |  |  |  |  |  | Cash |  |  |  |  |  | December 31, |
(In Millions) | 2022 |  |  | Charge |  |  | FX Impact |  |  | Paid |  |  | Non-Cash |  |  | 2023 |
Employee termination | $ | 5.4 |  |  | $ | 0.5 |  |  | $ | — |  |  | $ | (4.7 | ) |  | $ | — |  |  | $ | 1.2 |
Impairment and other |  | — |  |  |  | 0.3 |  |  |  | — |  |  |  | — |  |  |  | (0.3 | ) |  | $ | — |
Total | $ | 5.4 |  |  | $ | 0.8 |  |  | $ | — |  |  | $ | (4.7 | ) |  | $ | (0.3 | ) |  | $ | 1.2 |
| December 31, |  |  | Restructuring |  |  |  |  |  | Cash |  |  |  |  |  | December 31, |
(In Millions) | 2021 |  |  | Charge |  |  | FX Impact |  |  | Paid |  |  | Non-Cash |  |  | 2022 |
Employee termination | $ | 9.0 |  |  | $ | 3.1 |  |  | $ | (0.3 | ) |  | $ | (6.4 | ) |  | $ | — |  |  | $ | 5.4 |
Impairment and other |  | — |  |  |  | 4.5 |  |  |  | — |  |  |  | (2.2 | ) |  |  | (2.3 | ) |  |  | — |
Total | $ | 9.0 |  |  | $ | 7.6 |  |  | $ | (0.3 | ) |  | $ | (8.6 | ) |  | $ | (2.3 | ) |  | $ | 5.4 |
| 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 |

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//420/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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