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Transformation Program (Tables) | 6 Months Ended
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Jun. 30, 2022
Transformation Programs Text Block [Abstract] |
Schedule of costs related to the transformation program | Costs related to the Transformation Program were as follows:
|  | Three Months Ended |  |  | Six Months Ended |  |  |  |
|  | June 30, 2022 |  |  | June 30, 2021 |  |  | June 30, 2022 |  |  | June 30, 2021 |  |  | Cumulative costs incurred to date as of June 30, 2022 |
|  | (in millions) |
Professional fees |  | $ | 2.2 |  |  | $ | 3.7 |  |  | $ | 3.1 |  |  | $ | 3.7 |  |  | $ | 12.8 |
Retention and separation |  |  | 1.0 |  |  |  | — |  |  |  | 1.7 |  |  |  | — |  |  |  | 4.7 |
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 0.2 |
Total |  | $ | 3.2 |  |  | $ | 3.7 |  |  | $ | 4.8 |  |  | $ | 3.7 |  |  | $ | 17.7 |
Schedule of changes in the liabilities related to the transformation program | Changes in the liabilities related to the Transformation Program, which were recognized in other current liabilities within the Company’s condensed consolidated balance sheets, were as follows:
|  | Professional Fees |  |  | Retention and Separation |  |  | Other |  |  | Total |
|  | (in millions) |
Balance as of December 31, 2021 |  | $ | 2.0 |  |  | $ | 2.8 |  |  | $ | — |  |  | $ | 4.8 |
Expenses |  |  | 3.1 |  |  |  | 1.7 |  |  |  | — |  |  |  | 4.8 |
Cash payments |  |  | (4.6 | ) |  |  | (3.0 | ) |  |  | — |  |  |  | (7.6 | )
Non-cash items and other |  |  | 0.8 |  |  |  | — |  |  |  | — |  |  |  | 0.8 |
Balance as of June 30, 2022 |  | $ | 1.3 |  |  | $ | 1.5 |  |  | $ | — |  |  | $ | 2.8 |

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- Definition Schedule of changes in the liabilities related to the transformation programs [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of costs related to the transformation program + References No definition available. + Details
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- Definition Transformation Programs Text Block [Abstract] + References No definition available. + Details
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