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Restructuring and Severance (Tables)
9 Months Ended
Sep. 30, 2020
Restructuring And Related Activities [Abstract]  
Summary of Activity in Restructuring and Severance Liability

Liabilities have been established for employee separations and lease abandonment. 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, 2019

 

$

2.6

 

 

$

0.3

 

 

$

2.9

 

Charges

 

 

15.2

 

 

 

 

 

 

15.2

 

Utilizations

 

 

(8.2

)

 

 

(0.1

)

 

 

(8.3

)

Balance as of March 31, 2020

 

 

9.6

 

 

 

0.2

 

 

 

9.8

 

Charges

 

 

0.4

 

 

 

 

 

 

0.4

 

Utilizations

 

 

(3.4

)

 

 

(0.1

)

 

 

(3.5

)

Balance as of June 30, 2020

 

 

6.6

 

 

 

0.1

 

 

 

6.7

 

Charges

 

 

0.8

 

 

 

 

 

 

0.8

 

Utilizations

 

 

(2.4

)

 

 

(0.1

)

 

 

(2.5

)

Balance as of September 30, 2020

 

$

5.0

 

 

$

 

 

$

5.0

 

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, 2019

 

$

2.4

 

 

$

0.5

 

 

$

 

 

$

2.9

 

Charges

 

 

14.8

 

 

 

0.4

 

 

 

 

 

 

15.2

 

Utilizations

 

 

(7.6

)

 

 

(0.7

)

 

 

 

 

 

(8.3

)

Balance as of March 31, 2020

 

 

9.6

 

 

 

0.2

 

 

 

 

 

 

9.8

 

Charges

 

 

 

 

 

0.3

 

 

 

0.1

 

 

 

0.4

 

Utilizations

 

 

(3.1

)

 

 

(0.4

)

 

 

 

 

 

(3.5

)

Balance as of June 30, 2020

 

 

6.5

 

 

 

0.1

 

 

 

0.1

 

 

 

6.7

 

Charges

 

 

 

 

 

0.8

 

 

 

 

 

 

0.8

 

Utilizations

 

 

(1.6

)

 

 

(0.9

)

 

 

 

 

 

(2.5

)

Balance as of September 30, 2020

 

$

4.9

 

 

$

 

 

$

0.1

 

 

$

5.0