XML 41 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Special Items (Tables)
3 Months Ended
Mar. 31, 2022
Unusual or Infrequent Items, or Both [Abstract]  
Special items recorded by segment
Three Months Ended
March 31, 2022March 31, 2021
(In millions)
Employee-related charges
Restructuring$0.3 $3.6 
Impairments or asset abandonment charges
Americas - Asset abandonment0.9 2.9 
Americas - Impairment losses(1)
28.6 — 
EMEA&APAC - Asset abandonment0.1 2.1 
Termination fees and other (gains) losses
Americas(3.2)0.4 
EMEA&APAC0.9 1.9 
Total Special items, net$27.6 $10.9 
(1)During the three months ended March 31, 2022, we identified a triggering event related to the Truss joint venture asset group within our Americas segment and recognized an impairment loss of $28.6 million, of which $12.1 million was attributable to the noncontrolling interest. The asset group was measured at fair value primarily using a market approach with Level 3 inputs.
Change in the restructuring accrual
The accrued restructuring balances as of March 31, 2022 represent expected future cash payments required to satisfy our remaining obligations, the majority of which we expect to be paid in the next 12 months.
 AmericasEMEA&APACTotal
 (In millions)
As of December 31, 2021$10.9 $1.5 $12.4 
Charges incurred and changes in estimates0.3 — 0.3 
Payments made(3.1)(0.3)(3.4)
Foreign currency and other adjustments0.1 (0.1)— 
As of March 31, 2022$8.2 $1.1 $9.3 
 AmericasEMEA&APACTotal
 (In millions)
As of December 31, 2020$24.5 $2.0 $26.5 
Charges incurred and changes in estimates3.2 0.4 3.6 
Payments made(10.9)(0.4)(11.3)
Foreign currency and other adjustments0.1 — 0.1 
As of March 31, 2021$16.9 $2.0 $18.9