Restructuring and Severance (Tables)

9 Months Ended

Sep. 30, 2019

Restructuring And Related Activities [Abstract]

Summary of Activity in Restructuring and Severance Liability

A summary of activity in the restructuring and severance liability is shown below:

(dollars in millions)	Employee Separation			Lease Abandonment			Total
Balance as of December 31, 2018	$	9.5		$	0.7		$	10.2
Hawaiian Telcom opening balance sheet adjustment		0.1			-			0.1
Charges		3.3			-			3.3
Utilizations		(6.7	)		(0.1	)		(6.8	)
Balance as of March 31, 2019		6.2			0.6			6.8
Charges		1.8			-			1.8
Utilizations		(3.9	)		(0.1	)		(4.0	)
Balance as of June 30, 2019		4.1			0.5			4.6
Charges		1.3			-			1.3
Utilizations		(2.3	)		(0.1	)		(2.4	)
Balance as of September 30, 2019	$	3.1		$	0.4		$	3.5

Summary of Restructuring Activity by Business Segment

A summary of restructuring activity by business segment is presented below:

(dollars in millions)	Entertainment and Communications			IT Services and Hardware			Corporate			Total
Balance as of December 31, 2018	$	8.6		$	1.3		$	0.3		$	10.2
Hawaiian Telcom opening balance sheet adjustment		0.1			-			-			0.1
Charges		3.3			-			-			3.3
Utilizations		(6.3	)		(0.5	)		-			(6.8	)
Balance as of March 31, 2019		5.7			0.8			0.3			6.8
Charges		0.9			0.9			-			1.8
Utilizations		(2.8	)		(1.0	)		(0.2	)		(4.0	)
Balance as of June 30, 2019		3.8			0.7			0.1			4.6
Charges		0.7			0.6			-			1.3
Utilizations		(1.6	)		(0.7	)		(0.1	)		(2.4	)
Balance as of September 30, 2019	$	2.9		$	0.6		$	-		$	3.5