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Restructuring Costs (Tables)
9 Months Ended
Sep. 30, 2020
Restructuring And Related Activities [Abstract]  
Schedule of Changes in Restructuring Reserve

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

 

 

 

Americas(1)

 

 

Southern

Europe(2)

 

 

Northern

Europe

 

 

APME

 

 

Corporate

 

 

Total

 

Balance, December 31, 2019

 

$

0.4

 

 

$

0.7

 

 

$

6.2

 

 

$

 

 

$

 

 

$

7.3

 

Severance costs

 

 

5.5

 

 

 

16.2

 

 

 

43.4

 

 

 

2.5

 

 

 

0.2

 

 

 

67.8

 

Office closure costs

 

 

19.6

 

 

 

2.3

 

 

 

0.2

 

 

 

0.5

 

 

 

 

 

 

22.6

 

Other costs

 

 

4.4

 

 

 

2.2

 

 

 

 

 

 

1.1

 

 

 

 

 

 

7.7

 

Costs paid, utilized or transferred out

 

 

(25.1

)

 

 

(15.6

)

 

 

(11.1

)

 

 

(3.5

)

 

 

(0.2

)

 

 

(55.5

)

Balance, September 30, 2020

 

$

4.8

 

 

$

5.8

 

 

$

38.7

 

 

$

0.6

 

 

$

-

 

 

$

49.9

 

 

(1)

Balances related to the United States were $0.3 and $4.3 as of December 31, 2019 and September 30, 2020, respectively.

(2)

France had no restructuring reserve as of both December 31, 2019 and September 30, 2020. Balances related to Italy were $0.3 and $1.8 as of December 31, 2019 and September 30, 2020, respectively.