Restructuring charges (Tables)

6 Months Ended

Jun. 30, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

As a result of both of these plans, we recorded the following charges:

(in millions)	Three months ended June 30, 2020		Six months ended June 30, 2020		Anticipated total costs
USA:
Employee termination costs	$	4.7	$	4.7	$	5.9
Canada:
Employee termination costs	$	0.8	$	3.1	$	3.1
Other:
Employee termination costs	$	0.8	$	0.8	$	0.8
Total	$	6.3	$	8.6	$	9.8

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		June 30, 2020
Employee termination costs	$	3.7	$	8.8	$	(6.9)	$	5.6
Facility exit costs	1.9		—		(0.6)		1.3
Other exit costs	0.2		—		—		0.2
Total	$	5.8	$	8.8	$	(7.5)	$	7.1

(in millions)	January 1, 2019		Charge to  earnings		Cash  paid		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