XML 75 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring Costs and Other - Reserve (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Restructuring Reserve [Roll Forward]        
Beginning Accrued Restructuring Balance 1/1/21     $ 10.6  
Pre-tax Restructuring Costs $ 1.4 $ 3.3 3.5 $ 12.5
Utilization and Foreign Exchange     (8.4)  
Ending Accrued Restructuring Balance 9/30/2021 5.7   5.7  
2021 Restructuring Actions        
Restructuring Reserve [Roll Forward]        
Beginning Accrued Restructuring Balance 1/1/21     0.0  
Pre-tax Restructuring Costs     0.7  
Utilization and Foreign Exchange     (0.5)  
Ending Accrued Restructuring Balance 9/30/2021 0.2   0.2  
2021 Restructuring Actions | Severance        
Restructuring Reserve [Roll Forward]        
Beginning Accrued Restructuring Balance 1/1/21     0.0  
Pre-tax Restructuring Costs     0.6  
Utilization and Foreign Exchange     (0.4)  
Ending Accrued Restructuring Balance 9/30/2021 0.2   0.2  
2021 Restructuring Actions | Asset write-downs        
Restructuring Reserve [Roll Forward]        
Beginning Accrued Restructuring Balance 1/1/21     0.0  
Pre-tax Restructuring Costs     0.0  
Utilization and Foreign Exchange     0.0  
Ending Accrued Restructuring Balance 9/30/2021 0.0   0.0  
2021 Restructuring Actions | Facility closure and other costs        
Restructuring Reserve [Roll Forward]        
Beginning Accrued Restructuring Balance 1/1/21     0.0  
Pre-tax Restructuring Costs     0.1  
Utilization and Foreign Exchange     (0.1)  
Ending Accrued Restructuring Balance 9/30/2021 0.0   0.0  
2020 and Prior Restructuring Actions        
Restructuring Reserve [Roll Forward]        
Beginning Accrued Restructuring Balance 1/1/21     10.6  
Pre-tax Restructuring Costs     2.8  
Utilization and Foreign Exchange     (7.9)  
Ending Accrued Restructuring Balance 9/30/2021 5.5   5.5  
2020 and Prior Restructuring Actions | Severance        
Restructuring Reserve [Roll Forward]        
Beginning Accrued Restructuring Balance 1/1/21     8.9  
Pre-tax Restructuring Costs     0.3  
Utilization and Foreign Exchange     (5.2)  
Ending Accrued Restructuring Balance 9/30/2021 4.0   4.0  
2020 and Prior Restructuring Actions | Asset write-downs        
Restructuring Reserve [Roll Forward]        
Beginning Accrued Restructuring Balance 1/1/21     0.0  
Pre-tax Restructuring Costs     0.0  
Utilization and Foreign Exchange     0.0  
Ending Accrued Restructuring Balance 9/30/2021 0.0   0.0  
2020 and Prior Restructuring Actions | Facility closure and other costs        
Restructuring Reserve [Roll Forward]        
Beginning Accrued Restructuring Balance 1/1/21     1.7  
Pre-tax Restructuring Costs     2.5  
Utilization and Foreign Exchange     (2.7)  
Ending Accrued Restructuring Balance 9/30/2021 $ 1.5   $ 1.5