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Restructuring and Other Impairment Activities (Tables) | 9 Months Ended
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Sep. 30, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Total Restructuring, Restructuring Related, and Impairment Expense and Changes in Restructuring Liabilities | The following table summarizes total restructuring, restructuring related, and other impairment expense (in millions):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Restructuring and other impairment expense: |  |  |  |  |  |  |
Severance | $ | — |  |  | $ | 0.3 |  |  | $ | 0.1 |  |  | $ | 1.5 |
Asset impairment | 15.0 |  |  | 0.8 |  |  | 15.0 |  |  | 13.7 |
Other | 1.3 |  |  | 0.7 |  |  | 2.5 |  |  | 2.1 |
Total restructuring and other impairment expense | $ | 16.3 |  |  | $ | 1.8 |  |  | $ | 17.6 |  |  | $ | 17.3 |
Other restructuring related charges - Cost of products sold |  |  |  |  |  |  |
Accelerated depreciation and amortization | $ | — |  |  | $ | — |  |  | $ | 0.3 |  |  | $ | — |
Inventory write-downs to estimated net realizable value | $ | 2.8 |  |  | $ | — |  |  | $ | 2.8 |  |  | — |
Total other restructuring related charges - Cost of products sold | 2.8 |  |  | — |  |  | 3.1 |  |  | — |
Other restructuring related charges - General expense |  |  |  |  |  |  |
Accelerated depreciation and amortization | — |  |  | — |  |  | 1.1 |  |  | — |
Total restructuring, restructuring related and other impairment expense | $ | 19.1 |  |  | $ | 1.8 |  |  | $ | 21.8 |  |  | $ | 17.3 |
The following table summarizes changes in restructuring liabilities (in millions):
|  | Nine Months Ended September 30,
|  | 2023 |  | 2022
Balance at beginning of period |  | $ | 4.0 |  |  | $ | 3.8 |
Accruals for announced programs |  | (0.2) |  |  | 0.3 |
Accruals assumed from Merger(1) |  | — |  |  | 2.3 |
Cash payments |  | (0.5) |  |  | (1.5) |
Foreign exchange impact |  | — |  |  | (0.1) |
Balance at end of period |  | $ | 3.3 |  |  | $ | 4.8 |
(1) Accrued liabilities primarily for severance related to an optimization program at facilities acquired through the Merger.

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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