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Restructuring and Impairment Activities (Tables) | 9 Months Ended
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Sep. 30, 2020
Restructuring and Related Activities [Abstract] |
Changes in Restructuring Liabilities | The following table summarizes total restructuring and related charges for the three and nine months ended September 30, 2020:
| Three Months Ended |  | Nine Months Ended
| September 30, 2020 |  | September 30, 2019 |  | September 30, 2020 |  | September 30, 2019
Restructuring and impairment expense: |  |  |  |  |  |  |
Severance | $ | 5.7 |  |  | $ | 0.6 |  |  | $ | 7.4 |  |  | $ | 1.0 |
Other | 0.3 |  |  | 1.0 |  |  | 0.3 |  |  | 1.0 |
Total restructuring and impairment expense | $ | 6.0 |  |  | $ | 1.6 |  |  | $ | 7.7 |  |  | $ | 2.0 |
Other restructuring related charges - Cost of products sold |  |  |  |  |  |  |
Accelerated depreciation and amortization | $ | 1.2 |  |  | $ | — |  |  | $ | 1.2 |  |  | $ | — |
Spare parts and consignment inventory write-down to estimated net realizable value | $ | 2.0 |  |  | $ | — |  |  | $ | 2.0 |  |  | $ | — |
Total other restructuring related charges - Cost of products sold | $ | 3.2 |  |  | $ | — |  |  | $ | 3.2 |  |  | $ | — |
Total restructuring costs and related charges | $ | 9.2 |  |  | $ | 1.6 |  |  | $ | 10.9 |  |  | $ | 2.0 |
The following tables summarize our restructuring activities for the three months ended September 30, 2020 and 2019. ($ in millions):
| Three Months Ended September 30, 2020
| AMS |  | EP |  | Unallocated |  | Consolidated
Balance at June 30, 2020 | $ | 0.4 |  |  | $ | 1.0 |  |  | $ | — |  |  | $ | 1.4 |
Accruals for announced programs | — |  |  | 5.9 |  |  | 0.1 |  |  | 6.0 |
Cash payments | (0.3) |  |  | (0.2) |  |  | — |  |  | (0.5) |
Foreign exchange impact | — |  |  | — |  |  | — |  |  | — |
Balance at September 30, 2020 | $ | 0.1 |  |  | $ | 6.7 |  |  | $ | 0.1 |  |  | $ | 6.9 |
| Three Months Ended September 30, 2019
| AMS |  | EP |  | Unallocated |  | Consolidated
Balance at June 30, 2019 | $ | 0.1 |  |  | $ | 0.7 |  |  | $ | — |  |  | $ | 0.8 |
Accruals for announced programs | — |  |  | 1.6 |  |  | — |  |  | 1.6 |
Cash payments | — |  |  | (1.7) |  |  | — |  |  | (1.7) |
Foreign exchange impact | — |  |  | (0.1) |  |  | — |  |  | (0.1) |
Balance at September 30, 2019 | $ | 0.1 |  |  | $ | 0.5 |  |  | $ | — |  |  | $ | 0.6 |
| Nine Months Ended September 30, 2020
| AMS |  | EP |  | Unallocated |  | Consolidated
Balance at December 31, 2019 | $ | 0.1 |  |  | $ | 0.4 |  |  | $ | — |  |  | $ | 0.5 |
Accruals for announced programs | 0.5 |  |  | 7.1 |  |  | 0.1 |  |  | 7.7 |
Cash payments | (0.5) |  |  | (0.8) |  |  | — |  |  | (1.3) |
Foreign exchange impact | — |  |  | — |  |  | — |  |  | — |
Balance at September 30, 2020 | $ | 0.1 |  |  | $ | 6.7 |  |  | $ | 0.1 |  |  | $ | 6.9 |
| Nine Months Ended September 30, 2019
| AMS |  | EP |  | Unallocated |  | Consolidated
Balance at December 31, 2018 | 0.5 |  |  | 0.9 |  |  | — |  |  | $ | 1.4 |
Accruals for announced programs | — |  |  | 2.0 |  |  | — |  |  | 2.0 |
Cash payments | (0.4) |  |  | (2.3) |  |  | — |  |  | (2.7) |
Foreign exchange impact | — |  |  | (0.1) |  |  | — |  |  | (0.1) |
Balance at September 30, 2019 | $ | 0.1 |  |  | $ | 0.5 |  |  | $ | — |  |  | $ | 0.6 |

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