XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring (Tables)
9 Months Ended
Sep. 26, 2021
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs Restructuring-related costs included within Restructuring charges in the Condensed Consolidated Financial Statements by reportable segment were as follows:
Third QuarterYear-to-date
In millions2021202020212020
Severance and related costs
Gas Cylinders $0.5 $3.3 $1.1 $6.7 
Elektron  0.9 1.0 1.0 
Other —  0.1 
Total restructuring charges$0.5 $4.2 $2.1 $7.8 
Schedule of Restructuring Reserve
Activity related to restructuring, recorded in Other current liabilities in the consolidated balance sheets is summarized as follows:
In millions2021
Balance at January 1,$9.0 
Costs incurred2.1 
Cash payments and other(2.5)
Balance at September 26,$8.6