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Restructuring and Impairment Activities (Tables)

3 Months Ended

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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- 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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