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Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring and Related Costs [Table Text Block]

Restructuring Charges


	Years ended December 31,
	20211		2020		2019
Severance and termination costs	$	0.4	$	140.4	$	22.0
Lease restructuring costs	6.3		256.0		11.9
Other restructuring costs	3.9		17.4		0.0
Total restructuring charges	$	10.6	$	413.8	$	33.9

1The amounts for the year ended December 31, 2021 represents adjustments to the actions taken in 2020.

Schedule of Restructuring activities related to the 2020 Plan [Table Text Block]

A summary of the restructuring activities related to the 2020 Plan is as follows:


	2020 Plan
	Liability at December 31, 2020		Restructuring Expense		Non-Cash Items		Cash Payments		Liability at December 31, 2021
Severance and termination costs	$	74.6	$	0.4	$	0.3	$	65.3	$	9.4
Lease impairment costs	0.0		6.3		6.3		0.0		0.0
Other restructuring costs	0.0		3.9		3.2		0.7		0.0
Total	$	74.6	$	10.6	$	9.8	$	66.0	$	9.4

Our restructuring charges for the year ended December 31, 2021 totaled $10.6, consisting of adjustments to the Company's restructuring actions taken during 2020.

Net restructuring charges were comprised of $3.0 at IAN and $9.7 at DXTRA for the year ended December 31, 2021, which include non-cash lease impairment costs of $(0.7) and $7.1, respectively.


	2020 Plan
	Restructuring Expense		Non-Cash Items		Cash Payments		Liability at December 31, 2020
Severance and termination costs	$	140.4	$	4.5	$	61.3	$	74.6
Lease impairment costs	256.0		256.0		0.0		0.0
Other	17.4		5.1		12.3		0.0
Total	$	413.8	$	265.6	$	73.6	$	74.6