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SPECIAL (GAINS) AND CHARGES (Tables)
6 Months Ended
Jun. 30, 2022
Restructuring Activities  
Special (gains) and charges

Second Quarter Ended

Six Months Ended 

June 30

June 30

(millions)

    

2022

2021

    

2022

2021

Cost of sales

Restructuring activities

$0.8

$3.7

$3.4

 

$21.9

Acquisition and integration activities

0.9

-

28.5

-

COVID-19 activities, net

-

-

16.3

1.1

Russia/Ukraine activities

-

-

6.4

-

Other

-

-

-

0.3

Cost of sales subtotal

1.7

3.7

54.6

 

23.3

Special (gains) and charges

Restructuring activities

0.3

2.5

1.1

 

6.1

Acquisition and integration activities

3.4

1.3

10.9

2.5

COVID-19 activities, net

3.1

8.3

4.6

 

14.7

Russia/Ukraine activities

(5.7)

-

5.9

-

Other

2.5

5.5

5.2

 

7.1

Special (gains) and charges subtotal

3.6

17.6

27.7

 

30.4

Operating income subtotal

5.3

21.3

82.3

53.7

Other (income) expense

-

19.6

-

19.6

Total special (gains) and charges

$5.3

$40.9

$82.3

$73.3

Institutional Advancement Program  
Restructuring Activities  
Restructuring activity

Employee

    

    

    

    

Termination

Asset

(millions)

    

Costs

    

Disposals

    

Other

    

Total

2020-2021 Activity

Recorded expense (income) and accrual

$23.8

$8.5

$15.5

$47.8

Net cash payments

 

(19.9)

-

(14.3)

(34.2)

Non-cash net charges

 

-

(8.5)

-

(8.5)

Restructuring liability, December 31, 2021

 

3.9

-

1.2

5.1

2022 Activity

Recorded expense (income) and accrual

 

 

0.1

1.4

0.6

 

2.1

Net cash payments

 

 

(3.3)

-

(0.1)

 

(3.4)

Non-cash net charges

 

 

-

(1.4)

-

 

(1.4)

Restructuring liability, June 30, 2022

$0.7

$-

$1.7

$2.4

Accelerate 2020 Restructuring Plan  
Restructuring Activities  
Restructuring activity

    

Employee

    

    

    

    

Termination

Asset

(millions)

    

Costs

    

Disposals

    

Other

    

Total

2018-2021 Activity

Recorded expense

$216.3

$8.3

$19.9

$244.5

Net cash payments

 

(183.4)

1.2

(17.2)

 

(199.4)

Non-cash charges

 

-

(9.5)

(2.0)

 

(11.5)

Effect of foreign currency translation

 

(0.9)

-

-

 

(0.9)

Restructuring liability, December 31, 2021

32.0

-

0.7

32.7

2022 Activity

Recorded expense

(0.2)

-

0.6

0.4

Net cash payments

 

(11.1)

-

(1.0)

(12.1)

Restructuring liability, June 30, 2022

$20.7

$-

$0.3

$21.0