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Management Actions | 12 Months Ended
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Dec. 31, 2022
Restructuring and Related Activities [Abstract] |
Management Actions | Management Actions Restructuring Actions In 2022 and 2021, we incurred restructuring expenses as part of our ongoing global reorganization efforts. The following pre-tax restructuring charges were included in the consolidated statements of income:
| 2022 |  | 2021
Severance-related costs - Selling and administrative expense | $ | 2.2 |  |  | $ | 3.3 |
Severance-related costs - Cost of sales | — |  |  | 0.8 |
Other costs - Selling and administrative expense(a) | 1.6 |  |  | — |
Other costs - Cost of sales(a) | 0.3 |  |  | — |
Total pre-tax restructuring costs | $ | 4.1 |  |  | $ | 4.1 |
(a)Includes facility exit costs associated with facility moves. The charges in 2022 impacted all operating segments. The charges in 2021 primarily impacted the EMEA and APAC operating segments. Our restructuring actions represent the continued execution of a multi-year enterprise strategy to drive increased productivity throughout our operations. A reconciliation to the ending liability balance of severance and related costs as of December 31, 2022 is as follows:
| 2022 |  | 2021
Beginning balance | $ | 4.9 |  |  | $ | 4.5 |
New charges | 2.2 |  |  | 4.1 |
Cash payments | (2.9) |  |  | (2.9) |
Foreign currency adjustments | (0.5) |  |  | (0.2) |
Adjustment to accrual | (2.0) |  |  | (0.6) |
Ending balance | $ | 1.7 |  |  | $ | 4.9 |
Other Actions In 2019, we made the decision to exit certain product lines to reflect our estimate of inventory that would not be sold. During the year ended December 31, 2020, we recorded an additional $1.7 million in cost of sales in the consolidated statements of income to reflect our estimate of inventory that would not be sold, all of which was recorded in the first quarter of 2020.

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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 -Subparagraph (e) -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 + Details
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