XML 38 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring Costs (Tables)
6 Months Ended
Jun. 30, 2021
Restructuring And Related Activities [Abstract]  
Schedule of Changes in Restructuring Reserve

Changes in the restructuring reserve by reportable segment and Corporate are shown below.

 

 

 

Americas(1)

 

 

Southern
Europe
(2)

 

 

Northern
Europe

 

 

APME

 

 

Corporate

 

 

Total

 

Balance, January 1, 2021

 

$

1.9

 

 

$

3.5

 

 

$

40.7

 

 

$

 

 

$

 

 

$

46.1

 

Costs paid or utilized

 

 

(0.7

)

 

 

(1.9

)

 

 

(19.8

)

 

 

 

 

 

 

 

 

(22.4

)

Balance, June 30, 2021

 

$

1.2

 

 

$

1.6

 

 

$

20.9

 

 

$

 

 

$

 

 

$

23.7

 

 

(1) Balances related to the United States were $1.4 and $0.6 as of December 31, 2020 and June 30, 2021, respectively.

(2) Balances related to France were $0.6 as of both December 31, 2020 and June 30, 2021. Balances related to Italy were $1.4 and $0.6 as of December 31, 2020 and June 30, 2021, respectively.