Restructuring, Impairment and Transaction-Related Charges (Tables)

3 Months Ended

Mar. 31, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring, Impairment and Transaction-Related Charges

The Company recorded restructuring, impairment and transaction-related charges for the three months ended March 31, 2021 and 2020, as follows:

	Three Months Ended March 31,
	2021		2020
Employee termination charges	$	4.7	$	12.6
Impairment charges	0.8		2.5
Transaction-related charges	0.2		0.5
Integration costs	—		0.7
Other restructuring charges (income)	(3.1)		6.5
Total	$	2.6	$	22.8

The components of other restructuring charges (income) consisted of the following during the three months ended March 31, 2021 and 2020:

	Three Months Ended March 31,
	2021		2020
Vacant facility carrying costs and lease exit charges	$	3.9	$	2.7
Equipment and infrastructure removal costs	0.8		0.6
Gains on the sale of facilities	(7.8)		(0.8)
Other restructuring activities	—		4.0
Other restructuring charges (income)	$	(3.1)	$	6.5

Activity Impacting Reserves for Restructuring, Impairment and Transaction-Related Charges

Activity impacting the Company’s restructuring reserves for the three months ended March 31, 2021, was as follows:

	Employee Termination Charges		Impairment Charges		Transaction-Related Charges		Other Restructuring Charges		Total
Balance at December 31, 2020	$	14.6	$	—	$	0.5	$	25.8	$	40.9
Expense, net	4.7		0.8		0.2		(3.1)		2.6
Cash payments, net	(5.6)		—		(0.3)		6.6		0.7
Non-cash adjustments/reclassifications and translation	(0.4)		(0.8)		—		(4.2)		(5.4)
Balance at March 31, 2021	$	13.3	$	—	$	0.4	$	25.1	$	38.8