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Restructuring and Other Charges (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges and Asset Disposals

The following table shows other charges included in "Restructuring and other charges" in the condensed consolidated statements of operations:



	Three Months Ended March 31,
(in Millions)	2020		2019
Restructuring charges
Severance-related and exit costs ⁽¹⁾	$	4.4	$	—
Other charges
Environmental remediation ⁽²⁾	0.1		0.1
Other ⁽³⁾	0.3		—
Total other charges	$	4.8	$	0.1

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(1)	Includes severance costs for management changes at certain operating and administrative facilities and accrued exit costs of $1.0 million for the closing of leased office space.


(2)	Costs associated with environmental remediation with respect to certain discontinued products. There is one environmental remediation site in Bessemer City, North Carolina.

(3)

Includes legal fees of $0.3 million related to IPO securities litigation incurred in 2020. See Note 12 for more details.

Restructuring Reserve Rollforward

The following table shows a roll forward of restructuring reserve that will result in cash spending. Cash payments were less than $0.1 million for the three months ended March 31, 2020. These amounts exclude asset retirement obligations.



(in Millions)	Restructuring Reserve Total ⁽¹⁾
Balance December 31, 2018	$	3.6
Cash payments	(0.3		)
Balance December 31, 2019	$	3.3
Balance March 31, 2020	$	3.3

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(1)

Primarily related to facility shutdowns and other miscellaneous exit costs. Included in “Accrued and other current liabilities” on the condensed consolidated balance sheets.