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Management Actions | 9 Months Ended
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Sep. 30, 2023
Restructuring and Related Activities [Abstract] |
Management Actions | Management Actions Restructuring Actions During the three and nine months ended September 30, 2023 and September 30, 2022, we incurred the following restructuring expenses as part of our ongoing global reorganization efforts. The following pre-tax restructuring charges were included in selling and administrative expense in the consolidated statements of income.
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Severance-related costs | $ | — |  |  | $ | — |  |  | $ | 1.2 |  |  | $ | 0.3 |
Other costs | — |  |  | 0.5 |  |  | — |  |  | 0.8 |
Total pre-tax restructuring costs | $ | — |  |  | $ | 0.5 |  |  | $ | 1.2 |  |  | $ | 1.1 |
The charge in 2023 impacted the Europe, Middle East and Africa (EMEA) and Asia Pacific (APAC) operating segments. The charge in 2022 primarily impacted the Americas operating segments. Our restructuring actions represent the continued execution of a multi-year enterprise strategy to drive increased productivity throughout our operations. A reconciliation of the beginning and ending liability balances for severance-related costs is as follows:
| Nine Months Ended September 30,
| 2023 |  | 2022
Beginning balance | $ | 1.7 |  |  | $ | 4.9 |
New charges | 1.1 |  |  | 0.9 |
Cash payments | (1.6) |  |  | (2.3) |
Foreign currency fluctuations | — |  |  | (0.7) |
Adjustments to accrual | 0.1 |  |  | (0.6) |
Ending balance | $ | 1.3 |  |  | $ | 2.2 |

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//420/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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