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Restructuring and Other (Income) Charges, net (Tables)

6 Months Ended

Jun. 30, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Detail on the restructuring charges and other (income) charges, net, is provided below.

			Three Months Ended June 30,																		Six Months Ended June 30,
In millions			2020						2019						2020						2019
Gain on sale of assets and businesses			$	—					$	(0.4)					$	—					$	(0.4)
Severance and other employee-related costs			5.8						—						6.0						—
Other			—						0.7						—						0.7
Restructuring charges			5.8						0.3						6.0						0.3
Business transformation costs			1.5						—						1.8						—
Other			—						—						—						—
Other (income) charges, net			1.5						—						1.8						—
Total restructuring and other (income) charges, net			$	7.3					$	0.3					$	7.8					$	0.3

The following table shows a roll forward of restructuring reserves that will result in cash spending.

Balance at

Change in

Cash

Balance at

In millions

12/31/2019(1)

Reserve(2)

Payments

Other

6/30/2020(1)

Restructuring Reserves

$

0.4

6.0

(0.6)

—

$

5.8

_______________

(1) Included in "Accrued Expenses" on the condensed consolidated balance sheets.

(2)  Includes severance and other employee-related costs.

X

- References

No definition available.

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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

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