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v3.19.3.a.u2

Restructuring (Restructuring Charges and Reconciliation) (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Balance at beginning of period |  |  | $ 9.7 |  | $ 13.3 | $ 1.5
Provision |  |  | 12.0 |  | 11.7 | 21.7
Cash expenditures |  |  | (9.9) |  | (14.7) | (13.4)
Non-cash Items/ Currency Change |  |  | 0.0 |  | (0.6) | 0.7
Balance at end of period |  | $ 13.3 | 11.8 |  | 9.7 | 13.3
Proceeds from Sale of Property, Plant, and Equipment |  |  | 0.5 |  | 0.2 | 4.2
Employee termination costs |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Balance at beginning of period |  |  | 7.9 |  | 12.0 | 1.4
Provision |  |  | 10.9 |  | 8.3 | 18.2
Cash expenditures |  |  | (8.1) |  | (12.1) | (9.6)
Non-cash Items/ Currency Change |  |  | 0.0 |  | (0.3) | 0.5
Balance at end of period |  | 12.0 | $ 10.7 | [1] | 7.9 | 12.0
Period over which restructuring and related costs are to be paid |  |  | 12 months |  |  |
Termination of lease agreements |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Balance at beginning of period |  |  | $ 1.8 |  | 0.8 | 0.1
Provision |  |  | 0.5 |  | 3.2 | 2.4
Cash expenditures |  |  | (1.7) |  | (2.0) | (3.1)
Non-cash Items/ Currency Change |  |  | 0.0 |  | (0.2) | 0.2
Balance at end of period |  | 0.8 | $ 0.6 | [2] | 1.8 | 0.8
Period over which restructuring and related costs are to be paid |  |  | 6 months |  |  |
Other |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Balance at beginning of period |  |  | $ 0.0 |  | 0.5 | 0.0
Provision |  |  | 0.6 |  | 0.2 | 1.1
Cash expenditures |  |  | (0.1) |  | (0.6) | (0.7)
Non-cash Items/ Currency Change |  |  | 0.0 |  | (0.1) | 0.0
Balance at end of period |  | 0.5 | $ 0.5 | [3] | $ 0.0 | 0.5
Period over which restructuring and related costs are to be paid |  |  | 6 months |  |  |
Esselte Acquisition |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Restructuring Liabilities Assumed in Business Combination | [4] |  |  |  |  | 2.8
Esselte Acquisition | Employee termination costs |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Restructuring Liabilities Assumed in Business Combination | [4] |  |  |  |  | 1.5
Esselte Acquisition | Termination of lease agreements |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Restructuring Liabilities Assumed in Business Combination | [4] |  |  |  |  | 1.2
Esselte Acquisition | Other |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Restructuring Liabilities Assumed in Business Combination | [4] |  |  |  |  | $ 0.1
Buildings |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Proceeds from Sale of Property, Plant, and Equipment |  | 3.9 |  |  |  |
Gain (Loss) on Disposition of Assets |  | $ 1.5 |  |  |  |
[1] | (1) We expect the remaining $10.7 million employee termination costs to be substantially paid within the next twelve months.
[2] | (2) We expect the remaining $0.6 million termination of lease costs to be substantially paid within the next six months.
[3] | (3) We expect the remaining $0.5 million of other costs to be substantially paid in the next six months.
[4] | (4) Restructuring liabilities assumed in the Esselte Acquisition.

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