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Restructuring and Impairment Activities (Tables)

6 Months Ended

Jun. 30, 2022

Restructuring and Related Activities [Abstract]

Changes in Restructuring Liabilities

The following table summarizes total restructuring and related charges (in millions):

			Three Months Ended												Six Months Ended
			June 30, 2022						June 30, 2021						June 30, 2022						June 30, 2021
Restructuring and impairment expense:
Severance			$	1.1					$	1.3					$	1.3					$	1.6
Other			1.3						1.0						1.4						2.4
Asset impairment			—						—						12.9						—
Total restructuring and impairment expense			$	2.4					$	2.3					$	15.6					$	4.0

The following table summarizes changes in restructuring liabilities (in millions):

						Six Months Ended
						June 30, 2022						June 30, 2021
Balance at beginning of period						$	6.2					$	7.4
Accruals for announced programs						0.4						1.5
Cash payments						(1.9)						(3.7)
Foreign exchange impact						(0.2)						(0.1)
Balance at end of period						$	4.5					$	5.1

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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 https://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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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