Restructuring (Tables)

9 Months Ended

Sep. 30, 2022

Restructuring and Related Activities [Abstract]

The following table summarizes the restructuring charges and the reserve activity for the 2020 restructuring program from December 31, 2021 to September 30, 2022:


(In millions)	Employee Related Costs		Other Exit Costs		Total
Balance at December 31, 2021:	$	292.6	$	4.1	$	296.7
Charges (1)	7.3		9.5		16.8

Cash payment	(77.6)		(6.2)		(83.8)
Utilization	—		(4.2)		(4.2)
Foreign currency translation	(2.1)		(0.1)		(2.2)
Balance at March 31, 2022:	$	220.2	$	3.1	$	223.3
Charges (1)	4.0		5.8		9.8

Cash payment	(36.9)		(2.3)		(39.2)
Utilization	—		(3.9)		(3.9)
Foreign currency translation	(3.6)		(0.1)		(3.7)
Balance at June 30, 2022:	$	183.7	$	2.6	$	186.3
Charges (1)	0.9		14.0		14.9

Cash payment	(24.6)		(3.1)		(27.7)
Utilization	—		(11.1)		(11.1)
Foreign currency translation	(3.2)		(0.1)		(3.3)
Balance at September 30, 2022:	$	156.8	$	2.3	$	159.1

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(1) For the three months ended September 30, 2022, total restructuring charges in Developed Markets, Emerging Markets, Greater China, JANZ and Corporate/Other were approximately $14.2 million, $0.1 million, $0.4 million, $0.1 million, and $0.1 million, respectively.

For the nine months ended September 30, 2022, total restructuring charges in Developed Markets, Emerging Markets, Greater China, JANZ, and Corporate/Other were approximately $34.5 million, $3.8 million, $2.5 million, $0.4 million, and $0.3 million, respectively.