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Cost-Reduction Actions (Tables)

9 Months Ended

Sep. 30, 2022

Restructuring and Related Activities [Abstract]

Schedule of Statement of Income Classifications for Charges (Credits) and Reconciliation of Liabilities and Expected Future Payments

The charges (credits) were recorded in the following statement of income (loss) classifications:

						Three Months Ended September 30,												Nine Months Ended September 30,
						2022						2021						2022						2021
Cost of revenue						$	3.9					$	(0.2)					$	7.4					$	0.9
Selling, general and administrative						2.4						(0.1)						2.2						8.7
Research and development						(0.1)						(0.2)						(0.2)						1.9
Other (expense), net						1.9						1.3						4.8						2.9
Total						$	8.1					$	0.8					$	14.2					$	14.4

Liabilities and expected future payments related to the company’s work-force reduction actions are as follows:

						Total						U.S.						International
Balance at December 31, 2021						$	16.3					$	5.7					$	10.6
Payments						(8.6)						(3.4)						(5.2)
Changes in estimates						(0.4)						(1.0)						0.6
Translation adjustments						(1.0)						—						(1.0)
Balance at September 30, 2022						$	6.3					$	1.3					$	5.0
Expected future utilization on balance at September 30, 2022:
Short-term						$	6.3					$	1.3					$	5.0

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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