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Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2021

Discontinued Operations and Disposal Groups [Abstract]

Special Charge Liabilities

The following table details liabilities related to the exit costs of the sold businesses that remain as of September 30, 2021 (in millions):

												Accrued exit costs
Balance January 1, 2021												$	2.8
Charged to expense												0.3
Paid or otherwise settled												(0.5)
Balance September 30, 2021												$	2.6

The following table details liabilities related to the exit costs of the sold businesses that remained for 2020 (in millions):

												Accrued exit costs
Balance January 1, 2020												$	2.8
Charged to expense												0.4
Paid or otherwise settled												(0.4)
Balance December 31, 2020												$	2.8

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- References

No definition available.

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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 http://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 http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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