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Management Actions (Tables) | 12 Months Ended
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Dec. 31, 2022
Restructuring and Related Activities [Abstract] |
Schedule of pre-tax restructuring charges | 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.
Schedule of Reconciliation of Liability Balance of Severance and Related Costs | 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 |

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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 https://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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: 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(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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