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Restructuring and Impairment Activities (Tables) | 3 Months Ended
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Mar. 31, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Changes in Restructuring and Impairment Expense | The following table summarizes total restructuring and impairment expense (in millions):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2023 |  | 2022
Restructuring and impairment expense: |  |  |  |  |  |  |
Severance |  |  |  |  | $ | 0.1 |  |  | $ | 0.2 |
Asset impairment |  |  |  |  | — |  |  | 12.9 |
Other |  |  |  |  | 0.7 |  |  | 0.1 |
Total restructuring and impairment expense |  |  |  |  | $ | 0.8 |  |  | $ | 13.2 |
Other restructuring related charges - Cost of products sold |  |  |  |  |  |  |
Accelerated depreciation and amortization |  |  |  |  | $ | 0.3 |  |  | $ | — |
Other restructuring related charges - General expense |  |  |  |  |  |  |
Accelerated depreciation and amortization |  |  |  |  | 0.2 |  |  | — |
Total restructuring and impairment expense and other restructuring related charges |  |  |  |  | $ | 1.3 |  |  | $ | 13.2 |
The following table summarizes changes in restructuring liabilities (in millions):
|  | Three Months Ended March 31,
|  | 2023 |  | 2022
Balance at beginning of period |  | $ | 4.9 |  |  | $ | 6.2 |
Cash payments |  | (0.5) |  |  | (1.4) |
Foreign exchange impact |  | 0.1 |  |  | (0.1) |
Balance at end of period |  | $ | 4.5 |  |  | $ | 4.7 |

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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 + Details
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