XML 31 R19.htm IDEA: XBRL DOCUMENT v3.21.1
Restructuring Activities (Tables)
3 Months Ended
Mar. 31, 2021
Restructuring and Related Activities [Abstract]  
Summary of accrual and payment activity
Our restructuring expenses for the three months ended March 31, 2021 and 2020 is summarized in the table below (in millions):
Three Months Ended March 31,
20212020
Post divestiture restructuring plan$0.9 $0.5 
Integration and restructuring of business acquisitions 0.1 
2020 Restructuring0.2 — 
Total Restructuring Costs$1.1 $0.6 
We have a liability for employee retention, severance, benefits and other costs associated with our restructuring activities, which is summarized below (in millions):
Accrual
Balance, December 31, 2020$7.2 
Charges and adjustments, net1.1 
Payments and other(7.0)
Balance, March 31, 2021$1.3