Restructuring (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The following table summarizes the restructuring charges and the reserve activity for the 2020 restructuring program:

(In millions)	Employee Related Costs		Other Exit Costs		Total
Charges (2)	$	195.6	$	75.7	$	271.3
Acquired in the Combination	91.7		0.3		92.0
Cash payment	(25.1)		(0.4)		(25.5)
Utilization	—		(70.8)		(70.8)
Foreign currency translation	0.4		—		0.4
Balance at December 31, 2020	$	262.6	$	4.8	$	267.4
Charges (1)	396.1		496.1		892.2
Reimbursable restructuring charges	26.4		—		26.4
Cash payment	(385.5)		(151.7)		(537.2)
Utilization	—		(345.0)		(345.0)
Foreign currency translation	(7.0)		(0.1)		(7.1)
Balance at December 31, 2021	$	292.6	$	4.1	$	296.7

(In millions)	Employee Related Costs		Other Exit Costs		Total
Balance at December 31, 2018:	$	60.8	$	11.8	$	72.6
Charges (3)	16.6		88.0		$	104.6
Cash payment	(48.9)		(10.5)		$	(59.4)
Reclassifications	—		(8.1)		$	(8.1)
Utilization	—		(78.3)		$	(78.3)
Foreign currency translation	(2.1)		(0.1)		$	(2.2)
Balance at December 31, 2019:	$	26.4	$	2.8	$	29.2
Charges (2)	9.9		40.6		50.5
Cash payment	(18.1)		(7.6)		(25.7)
Utilization	—		(32.9)		(32.9)
Foreign currency translation	$	1.8	$	(0.1)	$	1.7
Balance at December 31, 2020:	$	20.0	$	2.8	$	22.8

(1)     For the year ended December 31, 2021, total restructuring charges for the 2020 Restructuring Program, in Developed Markets, Greater China, JANZ, Emerging Markets, and Corporate/Other were approximately $623.8 million, $5.8 million, $138.1 million, $94.1 million, and $30.4 million, respectively.

(2)     For the year ended December 31, 2020, total restructuring charges, for both programs, in Developed Markets, Greater China, JANZ, and Emerging Markets were approximately $292.1 million, $18.4 million, $2.9 million, and $8.4 million, respectively.

(3)     For the year ended December 31, 2019, total restructuring charges for the 2016 Restructuring Program in Developed Markets and JANZ were approximately $100.4 million and $4.2 million, respectively.