Restructuring Costs and Other (Tables)

9 Months Ended

Sep. 30, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs

Pre-tax restructuring costs incurred in each of our reporting segments and the location of the costs in the Condensed Consolidated Statements of Income for the three and nine months ended September 30, 2022 and 2021 is as follows (in millions):

	Three Months Ended September 30,
	2022		2021		2022		2021		2022		2021
	Cost of goods sold				Selling & administrative expense				Total
Utility Solutions	$	1.3	$	—	$	—	$	0.1	$	1.3	$	0.1
Electrical Solutions	4.1		0.6		1.1		0.3		5.2		0.9
Total Pre-Tax Restructuring Costs	$	5.4	$	0.6	$	1.1	$	0.4	$	6.5	$	1.0

	Nine Months Ended September 30,
	2022		2021		2022		2021		2022		2021
	Cost of goods sold				Selling & administrative expense				Total
Utility Solutions	$	3.0	$	0.6	$	0.1	$	0.2	$	3.1	$	0.8
Electrical Solutions	4.7		1.3		1.9		0.4		6.6		1.7
Total Pre-Tax Restructuring Costs	$	7.7	$	1.9	$	2.0	$	0.6	$	9.7	$	2.5

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the accrued liabilities for our restructuring actions (in millions):

	Beginning Accrued  Restructuring Balance 1/1/22		Pre-tax Restructuring Costs		Utilization and Foreign Exchange		Ending Accrued Restructuring Balance 9/30/2022
2022 Restructuring Actions
Severance	$	—	$	7.1	$	(0.3)	$	6.8
Asset write-downs	—		—		—		—
Facility closure and other costs	—		1.8		(1.4)		0.4
Total 2022 Restructuring Actions	$	—	$	8.9	$	(1.7)	$	7.2
2021 and Prior Restructuring Actions
Severance	$	4.1	$	0.5	$	(0.9)	$	3.7
Asset write-downs	—		—		—		—
Facility closure and other costs	0.1		0.3		(0.4)		—
Total 2021 and Prior Restructuring Actions	$	4.2	$	0.8	$	(1.3)	$	3.7
Total Restructuring Actions	$	4.2	$	9.7	$	(3.0)	$	10.9

The actual costs incurred and total expected cost in each of our reporting segments of our on-going restructuring actions are as follows (in millions):

	Total expected costs		Costs incurred during 2021		Costs incurred in the first nine months of 2022		Remaining costs at 9/30/2022
2022 Restructuring Actions
Utility Solutions	$	3.7	$	—	$	3.1	$	0.6
Electrical Solutions	9.2		—		5.8		3.4
Total 2022 Restructuring Actions	$	12.9	$	—	$	8.9	$	4.0
2021 and Prior Restructuring Actions
Utility Solutions	$	6.5	$	2.4	$	—	$	4.1
Electrical Solutions	2.3		1.5		0.8		—
Total 2021 and Prior Restructuring Actions	$	8.8	$	3.9	$	0.8	$	4.1
Total Restructuring Actions	$	21.7	$	3.9	$	9.7	$	8.1