Restructuring (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Schedule of restructuring expense

The following table details the amounts reported in restructuring expense for the active restructuring plans on the consolidated statement of income since the implementation of this plan: 

	Cumulative Amount		For the Three Months Ended		Cumulative Amount
(In millions)	Balance as of December 31, 2019		March 31, 2020		As of March 31, 2020
2018 restructuring plan
Severance and related expense	$	25.4	$	2.2	$	27.6
Other	45.6		0.1		45.7
Other
Severance and related expense	—		0.7		0.7
Total Restructuring charges	$	71.0	$	3.0	$	74.0

Schedule of restructuring reserve by type of cost

Liability balances for restructuring activities are included in other current liabilities in the accompanying Balance Sheet. The table below details the activities in 2020:

			Impact to Earnings
(In millions)	Balance as of December 31, 2019		Charged to Earnings		Release of Liability			Payments Made			Balance as of March 31, 2020
2018 restructuring plan
Severance and related expense	$	4.2	$	2.2	$	(0.6	)	$	(2.5	)	3.3
Other	1.5		0.1		(0.4		)	(1.1		)	0.1
Other
Severance and related expense	—		0.7		—			—			0.7
Total	$	5.7	$	3.0	$	(1.0	)	$	(3.6	)	4.1

The Company released $1.0 million of liability during the three months ended March 31, 2020 which it no longer expects to pay in connection with the 2018 restructuring plan due to actual severance payments differing from the original estimates and natural attrition of employees.