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Restructuring and Impairment Activities (Tables)

9 Months Ended

Sep. 30, 2021

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, 2021 and 2020:

			Three Months Ended												Nine Months Ended
			September 30, 2021						September 30, 2020						September 30, 2021						September 30, 2020
Restructuring and impairment expense:
Severance			$	1.2					$	5.7					$	2.8					$	7.4
Other			0.7						0.3						3.1						0.3
Total restructuring and impairment expense			$	1.9					$	6.0					$	5.9					$	7.7
Other restructuring related charges - Cost of products sold
Accelerated depreciation and amortization			$	0.1					$	1.2					$	0.1					$	1.2
Spare parts and inventory write-downs to estimated net realizable value			$	0.4					$	2.0					$	0.4					$	2.0
Total other restructuring related charges - Cost of products sold			$	0.5					$	3.2					$	0.5					$	3.2
Total restructuring costs and related charges			$	2.4					$	9.2					$	6.4					$	10.9

The following table summarizes changes in restructuring liabilities during the periods ended September 30, 2021 and 2020. ($ in millions):

						Nine Months Ended
						September 30, 2021						September 30, 2020
Balance at beginning of year						$	7.4					$	0.5
Accruals for announced programs						2.8						7.7
Cash payments						(4.8)						(1.3)
Foreign exchange impact						(0.1)						—
Balance at end of period						$	5.3					$	6.9

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- References

No definition available.

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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

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