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Restructuring Costs

9 Months Ended

Sep. 30, 2022

Restructuring and Related Activities [Abstract]

Restructuring Costs

(6) Restructuring Costs

We did not record any net restructuring costs during the nine months ended September 30, 2022.We recorded restructuring costs of $5.3 for the nine months ended September 30, 2021. During the nine months ended September 30, 2022, we made payments of $10.9 out of our restructuring reserve, which is used for severance and office closures and consolidations in multiple countries and territories. We expect a majority of the remaining $12.4 reserve will be paid by the end of 2023.

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

		Americas(1)				Southern Europe(2)				Northern Europe				APME				Corporate				Total
Balance, December 31, 2021		$	1.0			$	0.8			$	21.5			$	—			$	—			$	23.3
Costs paid			(0.7	)			(0.5	)			(9.7	)			—				—				(10.9	)
Balance, September 30, 2022		$	0.3			$	0.3			$	11.8			$	—			$	—			$	12.4

(1) Balances related to the United States were $0.2 and $0.1 as of December 31, 2021 and September 30, 2022, respectively.

(2) Balances related to France were $0.6 and $0.2 as of December 31, 2021 and September 30, 2022, respectively. Balances related to Italy were $0.3 and $0.1 as of December 31, 2021 and September 30, 2022, 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 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
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-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

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