XML 59 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring Expenses and Repositioning Expenses (Tables)
 9 Months Ended
Sep. 30, 2020
Restructuring and Related Activities [Abstract]  
Schedule of restructuring expenses and asset impairments
The following table presents restructuring expenses by reportable segment for the three and nine months ended September 30, 2020 and 2019.
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In millions)
2020
 
2019
 
2020
 
2019
Catalysts Technologies
$
—

 
$
0.1

 
$
2.8

 
$
2.2

Materials Technologies
(0.1
)
 
—

 
0.2

 
1.2

Corporate
—

 
0.1

 
—

 
(0.2
)
Total restructuring expenses
$
(0.1
)
 
$
0.2

 
$
3.0

 
$
3.2
Schedule of restructuring liability
The following table presents components of the change in the restructuring liability from December 31, 2019, to September 30, 2020.
 
(In millions)
Balance, December 31, 2019
$
3.8

Accruals for severance and other costs
3.0

Payments
(2.2
)
Balance, September 30, 2020
$
4.6