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Reorganization and Restructuring | 12 Months Ended
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Dec. 31, 2022
Restructuring and Related Activities [Abstract] |
Reorganization and Restructuring | Reorganization and Restructuring 2022 Global Restructuring Plan In the third quarter of 2022, management began a restructuring plan across our global business operations. The actions were taken to enable growth, reduce costs and related infrastructure, and to mitigate the potential impact of external economic conditions. As a result of actions taken, we recognized $22.2 million in charges in 2022, which primarily consisted of severance costs. For the restructuring actions that were approved as of December 31, 2022, we expect to incur additional costs between $10 million and $14 million in future periods, primarily severance costs. The following table summarizes the changes in the accrued liability for costs incurred, payments and utilization, and foreign currency exchange effects of the 2022 Global Restructuring Plan:
(In millions) | Severance Costs |  |  |  | Other |  | Total
Balance as of January 1, 2022 | $ | — |  |  |  |  | — |  |  | — |
Expense | 18.8 |  |  |  |  | 3.4 |  |  | 22.2 |
Payments and utilization | (8.1) |  |  |  |  | (3.4) |  |  | (11.5) |
Foreign currency exchange effects | 0.8 |  |  |  |  | — |  |  | 0.8 |
Balance as of December 31, 2022 | $ | 11.5 |  |  |  |  | — |  |  | 11.5 |
Other Restructurings Management periodically implements restructuring actions in targeted sections of our business. As a result of these actions, we recognized $66.6 million net costs in operating profit and $0.6 million costs in interest and other nonoperating income (expense) in 2020, primarily severance costs. We recognized $43.6 million net costs in 2021, primarily severance costs. We recognized $16.6 million net costs in 2022, primarily severance costs. The majority of the costs from 2022 restructuring plans resulted from the exit of a line of business in a specific geography with most of the remaining costs due to management initiatives to address the COVID-19 pandemic. For the restructuring actions that have not yet been completed, we expect to incur additional costs between $1 million and $3 million in future periods. The following table summarizes the costs incurred, payments and utilization, and foreign currency exchange effects of other restructurings:
(In millions) | Severance Costs |  |  |  | Other |  | Total
Balance as of December 31, 2020 | $ | 9.3 |  |  |  |  | — |  |  | 9.3 |
Expense | 37.6 |  |  |  |  | 6.0 |  |  | 43.6 |
Payments and utilization | (35.3) |  |  |  |  | (6.0) |  |  | (41.3) |
Foreign currency exchange effects | (0.6) |  |  |  |  | — |  |  | (0.6) |
Balance as of December 31, 2021 | $ | 11.0 |  |  |  |  | — |  |  | 11.0 |
Expense (benefit) | 15.5 |  |  |  |  | 5.4 |  |  | 20.9 |
Payments and utilization | (18.2) |  |  |  |  | (5.4) |  |  | (23.6) |
Accrual adjustment | (4.3) |  |  |  |  | — |  |  | (4.3) |
Foreign currency exchange effects | (1.3) |  |  |  |  | — |  |  | (1.3) |
Balance as of December 31, 2022 | $ | 2.7 |  |  |  |  | — |  |  | 2.7 |

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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 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 (a) -URI https://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 https://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 https://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 https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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