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Restructuring (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Restructuring related costs included in restructuring charges in the consolidated statement of income are as follows:

									Years ended December 31,
			In millions						2021						2020						2019
			Severance and related costs						$	(6.2)					$	(8.9)					$	(20.9)
			Asset impairment						—						—						(5.0)
			Total restructuring charges						$	(6.2)					$	(8.9)					$	(25.9)

4.    Restructuring (continued)

Restructuring costs by reportable segment were as follows:

									Years ended December 31,
			In millions						2021						2020						2019
			Gas Cylinders Segment						$	(5.3)					$	(7.9)					$	(20.7)
			Elektron Segment						(0.9)						(0.9)						(5.2)
			Other						$	—					$	(0.1)					$	—
			Total restructuring charges						$	(6.2)					$	(8.9)					$	(25.9)

Schedule of Restructuring Reserve

Activity related to restructuring, recorded in other current liabilities in the consolidated balance sheets is summarized as follows:

			In millions			2021						2020
			Balance at January 1,			$	9.0					$	6.5
			Costs incurred			6.2						8.9
			Cash payments and other			(3.5)						(6.4)
			Balance at December 31,			$	11.7					$	9.0

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- References

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
-Topic 420
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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