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Restructuring Restructuring (Tables) | 12 Months Ended
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Dec. 31, 2021
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs |
(in millions) For the year ended December 31, |  | 2021 |  | 2020 |  | 2019
Aerospace & Electronics |  | $ | — |  |  | $ | 6.5 |  |  | $ | (0.4) |
Process Flow Technologies |  | (13.2) |  |  | 6.1 |  |  | 10.5 |
Payment & Merchandising Technologies |  | (3.7) |  |  | 19.1 |  |  | 7.4 |
Total restructuring (gains) charges, net |  | $ | (16.9) |  |  | $ | 31.7 |  |  | $ | 17.5 |
The following table summarizes our restructuring (gains) charges by program, cost type and segment for the years ended December 31, 2021, 2020 and 2019:
| December 31, 2021 |  | December 31, 2020 |  | December 31, 2019
(in millions) | Severance |  | Other |  | Total |  | Severance |  | Other |  | Total |  | Severance | Other | Total
Aerospace & Electronics | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 6.5 |  |  | $ | — |  |  | $ | 6.5 |  |  | $ | — |  | $ | — |  | $ | — |
Process Flow Technologies | (0.1) |  | (a) | — |  |  | (0.1) |  |  | 3.8 |  |  | — |  |  | 3.8 |  |  | — |  | — |  | — |
Payment & Merchandising Technologies | (0.8) |  | (a) | (2.8) |  |  | (3.6) |  |  | 16.6 |  |  | 4.6 |  | (b) | 21.2 |  |  | — |  | — |  | — |
2020 Repositioning | (0.9) |  | (a) | (2.8) |  |  | (3.7) |  |  | 26.9 |  |  | 4.6 |  |  | 31.5 |  |  | — |  | — |  | — |
Process Flow Technologies | 0.1 |  |  | — |  |  | 0.1 |  |  | 6.1 |  | (a) | — |  |  | 6.1 |  |  | 9.9 |  | — |  | 9.9 |
2019 Repositioning | 0.1 |  |  | — |  |  | 0.1 |  |  | 6.1 |  |  | — |  |  | 6.1 |  |  | 9.9 |  | — |  | 9.9 |
Aerospace & Electronics | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  | (0.4) |  | (0.4) |
Process Flow Technologies | (0.4) |  | (a) | (12.7) |  | (c) | (13.1) |  |  | (3.8) |  | (a) | — |  |  | (3.8) |  |  | 0.6 |  | — |  | 0.6 |
Payment & Merchandising Technologies | (0.2) |  | (a) | — |  |  | (0.2) |  |  | (0.9) |  | (a) | (1.5) |  | (d) | (2.4) |  |  | 0.3 |  | 1.8 |  | 2.1 |
2017 Repositioning | (0.6) |  | (a) | (12.7) |  | (c) | (13.3) |  |  | (4.7) |  | (a) | (1.5) |  | (d) | (6.2) |  |  | 0.9 |  | 1.4 |  | 2.3 |
Payment & Merchandising Technologies | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1.7 |  | 3.6 |  | 5.3 |
Acquisition-Related Restructuring | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1.7 |  | 3.6 |  | 5.3 |
Payment & Merchandising Technologies | — |  |  | — |  |  | — |  |  | 0.3 |  |  | — |  |  | 0.3 |  |  | — |  | — |  | — |
Other Restructuring | — |  |  | — |  |  | — |  |  | 0.3 |  |  | — |  |  | 0.3 |  |  | — |  | — |  | — |
Total | $ | (1.4) |  |  | $ | (15.5) |  |  | $ | (16.9) |  |  | $ | 28.6 |  |  | $ | 3.1 |  |  | $ | 31.7 |  |  | $ | 12.5 |  | $ | 5.0 |  | $ | 17.5 |
(a) | Reflects changes in estimates for increases and decreases in costs related to our restructuring programs.
(b) | Primarily reflects non-cash charges related to the impairment of ROU assets and leasehold improvements associated with the exit of the three leased facilities in 2020.
(c) | Reflects a pre-tax gain related to the sale of real estate in 2021
(d) | Reflects a pre-tax gain related to the sale of a facility in 2020.
The following table summarizes the cumulative restructuring costs incurred through December 31, 2021. We do not expect to incur additional facility consolidation costs to complete these actions as of December 31, 2021:
| Cumulative Restructuring Costs
(in millions) | Severance | Other | Total
Aerospace & Electronics | $ | 6.5 |  | $ | — |  | $ | 6.5 |
Process Flow Technologies | 3.7 |  | — |  | 3.7 |
Payment & Merchandising Technologies | 15.8 |  | 1.8 |  | 17.6 |
2020 Repositioning | 26.0 |  | 1.8 |  | 27.8 |
Process Flow Technologies | 16.1 |  | — |  | 16.1 |
2019 Repositioning | 16.1 |  | — |  | 16.1 |
Aerospace & Electronics | 1.3 |  | (1.4) |  | (0.1) |
Process Flow Technologies | 13.1 |  | (12.7) |  | 0.4 |
Payment & Merchandising Technologies | 11.5 |  | 0.7 |  | 12.2 |
2017 Repositioning | $ | 25.9 |  | $ | (13.4) |  | $ | 12.5 |
Restructuring Liability The following table summarizes the accrual balances related to these restructuring charges by program:
(in millions) |  | 2020 Repositioning | 2019 Repositioning | 2017 Repositioning |  | Other Restructuring | Total
Severance: |  |  |  |  |  |  |
Balance at December 31, 2019 |  | $ | — |  | $ | 9.9 |  | $ | 12.5 |  |  | $ | — |  | $ | 22.4 |
Expense (a) |  | 26.9 |  | — |  | — |  |  | 0.3 |  | 27.2 |
Adjustments (b) |  | — |  | 6.1 |  | (4.7) |  |  | — |  | 1.4 |
Utilization |  | (22.7) |  | — |  | (3.1) |  |  | (0.3) |  | (26.1) |
Balance at December 31, 2020 (c) |  | $ | 4.2 |  | $ | 16.0 |  | $ | 4.7 |  |  | $ | — |  | $ | 24.9 |
Expense (a) |  | — |  | 0.1 |  | — |  |  | — |  | 0.1 |
Adjustments (b) |  | (0.9) |  | — |  | (0.5) |  |  | — |  | (1.4) |
Utilization |  | (3.3) |  | (4.6) |  | (3.5) |  |  | — |  | (11.4) |
Balance at December 31, 2021 (c) |  | $ | — |  | $ | 11.5 |  | $ | 0.7 |  |  | $ | — |  | $ | 12.2 |
(a) | Included within “Restructuring (gains) charges, net” in the Consolidated Statements of Operations
(b) | Included within “Restructuring (gains) charges, net” in the Consolidated Statements of Operations and reflects changes in estimates for increases and decreases in costs related to our restructuring programs
(c) | Included within Accrued Liabilities in the Consolidated Balance Sheets

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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