XML 58 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Restructuring and Restructuring Related Charges (Tables)
12 Months Ended
Dec. 31, 2022
Restructuring and Related Activities [Abstract]  
Summary of Restructuring-Related Costs
The table below presents all restructuring and restructuring-related activity for the periods presented:
 Year Ended December 31
 202220212020
Charged to other expense (income), net:   
Severance and other restructuring costs 1
$1.4 $(.3)$7.6 
Charged to cost of goods sold:
Inventory obsolescence and other  — .3 
Total restructuring and restructuring-related costs$1.4 $(.3)$7.9 
Amount of total that represents cash charges$1.4 $(.3)$7.6 
1 In response to the effect the COVID-19 pandemic had on the nature and focus of our operations during 2020, we incurred $6.5 severance expense, primarily for permanent workforce reductions associated with changes in management and organizational structure.