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Restructuring and Impairment Activities (Tables)

3 Months Ended

Mar. 31, 2022

Restructuring and Related Activities [Abstract]

Changes in Restructuring Liabilities

The following table summarizes total restructuring and related charges for the three months ended March 31, 2022 and 2021:

			Three Months Ended
			March 31, 2022						March 31, 2021
Restructuring and impairment expense:
Severance			$	0.2					$	0.3
Other			0.1						1.4
Asset impairment			$	12.9					$	—
Total restructuring and impairment expense			$	13.2					$	1.7
Total other restructuring related charges - Cost of products sold			$	—					$	—
Total restructuring costs and related charges			$	13.2					$	1.7

The following table summarizes changes in restructuring liabilities during the periods ended March 31, 2022 and 2021. ($ in millions):

						Three Months Ended
						March 31, 2022						March 31, 2021
Balance at beginning of year						$	6.2					$	7.4
Accruals for announced programs						—						0.3
Cash payments						(1.4)						(2.2)
Foreign exchange impact						(0.1)						(0.1)
Balance at end of period						$	4.7					$	5.4

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section 50
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-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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