Restructuring charges (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

As a result, we recorded the following charges:

(in millions)	Three months ended March 31, 2020		Anticipated total costs
Canada:
Employee termination costs	$	2.3	$	3.4

The following table presents a summary of the financial impacts of that plan:

(in millions)	Three months ended March 31, 2020		Cumulative costs		Anticipated total costs
USA:
Employee termination costs	$	0.1	$	5.6	$	5.6
Other exit costs	—		0.1		0.1
Total	$	0.1	$	5.7	$	5.7
Other:
Employee termination costs	$	0.1	$	1.3	$	1.3
Total:
Employee termination costs	$	0.2	$	6.9	$	6.9
Other exit costs	—		0.1		0.1
Total	$	0.2	$	7.0	$	7.0

Schedule of Restructuring Reserve

The following table summarizes activity related to accrued liabilities associated with restructuring:

(in millions)	January 1, 2020		Charge to  earnings		Cash paid		Non-cash  and other		March 31, 2020
Employee termination costs	$	3.7	$	2.5	$	(2.9)	$	(0.1)	$	3.2
Facility exit costs	1.9		—		(0.5)		—		1.4
Other exit costs	0.2		—		—		—		0.2
Total	$	5.8	$	2.5	$	(3.4)	$	(0.1)	$	4.8

(in millions)	January 1, 2019		Charge to  earnings		Cash  paid		Non-cash  and other		December 31, 2019
Employee termination costs	$	4.2	$	2.5	$	(3.0)	$	—	$	3.7
Facility exit costs	5.0		0.1		(3.2)		—		1.9
Other exit costs	0.2		—		—		—		0.2
Total	$	9.4	$	2.6	$	(6.2)	$	—	$	5.8