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Restructuring Costs
 9 Months Ended
Sep. 30, 2021
Restructuring and Related Activities [Abstract]  
Restructuring Costs

(6) Restructuring Costs

We recorded net restructuring costs of $5.3 and $98.1 during the nine months ended September 30, 2021 and 2020, respectively, in selling and administrative expenses, primarily related to severances and office closures and consolidations in multiple countries and territories. During the nine months ended September 30, 2021, we made payments of $32.5 out of our restructuring reserve. We expect a majority of the remaining $18.9 reserve will be paid by the end of 2021.

Changes in the restructuring reserve by reportable segment and Corporate are shown below.

 

 

 

Americas(1)

 

 

Southern
Europe(2)

 

 

Northern
Europe

 

 

APME

 

 

Corporate

 

 

Total

 

Balance, January 1, 2021

 

$

1.9

 

 

$

3.5

 

 

$

40.7

 

 

$

—

 

 

$

—

 

 

$

46.1

 

Severance costs

 

 

5.3

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

5.3

 

Costs paid or utilized

 

 

(4.2

)

 

 

(2.3

)

 

 

(26.0

)

 

 

—

 

 

 

—

 

 

 

(32.5

)

Balance, September 30, 2021

 

$

3.0

 

 

$

1.2

 

 

$

14.7

 

 

$

—

 

 

$

—

 

 

$

18.9

 

 

(1) Balances related to the United States were $1.4 and $0.4 as of December 31, 2020 and September 30, 2021, respectively.

(2) Balances related to France were $0.6 as of both December 31, 2020 and September 30, 2021. Balances related to Italy were $1.4 and $0.5 as of December 31, 2020 and September 30, 2021, respectively.