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Restructuring Costs | 9 Months Ended
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Sep. 30, 2021
Restructuring and Related Activities [Abstract] |
Restructuring Costs | (6) Restructuring Costs We recorded net restructuring costs of $5.3 and $98.1 during the nine months ended September 30, 2021 and 2020, respectively, in selling and administrative expenses, primarily related to severances and office closures and consolidations in multiple countries and territories. During the nine months ended September 30, 2021, we made payments of $32.5 out of our restructuring reserve. We expect a majority of the remaining $18.9 reserve will be paid by the end of 2021. 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 |
Severance costs |  |  | 5.3 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 5.3 |
Costs paid or utilized |  |  | (4.2 | ) |  |  | (2.3 | ) |  |  | (26.0 | ) |  |  | — |  |  |  | — |  |  |  | (32.5 | )
Balance, September 30, 2021 |  | $ | 3.0 |  |  | $ | 1.2 |  |  | $ | 14.7 |  |  | $ | — |  |  | $ | — |  |  | $ | 18.9 |
(1) Balances related to the United States were $1.4 and $0.4 as of December 31, 2020 and September 30, 2021, respectively. (2) Balances related to France were $0.6 as of both December 31, 2020 and September 30, 2021. Balances related to Italy were $1.4 and $0.5 as of December 31, 2020 and September 30, 2021, respectively.

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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 http://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 http://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 http://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 http://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 http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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