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RESTRUCTURING AND OTHER CHARGES
12 Months Ended
Dec. 31, 2020
Restructuring and Related Activities [Abstract]  
RESTRUCTURING AND OTHER SPECIAL CHARGES RESTRUCTURING AND OTHER CHARGES
During 2020, the Company recorded net restructuring charges of $40.6; $15.3 within Dx and $25.3 within DD. The charges were comprised of $14.1 in severance and other personnel costs $17.4 for facility, operating lease right-of-use and equipment impairments, and $18.9 in facility closures and general integration activities. The charges were offset by the reversal of previously established liability of $0.6 and $9.2 in unused severance costs and facility-related costs, respectively.
During 2019, the Company recorded net restructuring charges of $54.6; $26.7 within Dx and $27.9 within DD. The charges were comprised of $32.9 in severance and other personnel costs and $24.9 in facility-related costs primarily associated with general integration activities. The charges were offset by the reversal of previously established liability of $1.7 in unused severance and $1.5 in unused facility-related costs.
During 2018, the Company recorded net restructuring charges of $48.1; $20.5 within Dx and $27.6 within DD. The charges were comprised of $40.3 in severance and other personnel costs, $11.8 in facility-related costs primarily associated with general integration activities. The charges were offset by the reversal of previously established liability of $2.0 in unused severance and $2.0 in unused facility-related costs. The Company also recorded $2.3 in impairment to land held for sale which is included in amortization expense.
The following represents the Company’s restructuring activities for the period indicated:
DxDDTotal
Severance and Other
Employee Costs
Lease and Other
Facility Costs
Severance and Other
Employee Costs
Lease and Other
Facility Costs
Balance as of December 31, 2018$2.1 $7.4 $6.5 $27.6 $43.6 
Reclassification for ASC 842 adoption— (5.7)— (27.1)(32.8)
Restructuring charges17.3 (1.8)15.6 2.0 33.1 
Impairment of facility related assets— 11.8 — 12.9 24.7 
Reduction of prior restructure accruals(0.2)(0.4)(1.5)(1.1)(3.2)
Cash payments and other adjustments(18.7)(8.6)(15.1)(9.6)(52.0)
Balance as of December 31, 2019$0.5 $2.7 $5.5 $4.7 13.4 
Restructuring charges5.2 5.5 8.9 13.4 33.0 
Impairment of facility related assets— 7.5 — 9.9 17.4 
Reduction of prior restructuring accruals(0.1)(2.8)(0.5)(6.4)(9.8)
Cash payments and other adjustments(5.3)(12.5)(11.5)(16.9)(46.2)
Balance as of December 31, 2020$0.3 $0.4 $2.4 $4.7 $7.8 
Current  $5.7 
Non-current  2.1 
   $7.8 
The non-current portion of the restructuring liabilities is expected to be paid out over 4.9 years. Cash payments and other adjustments include the reclassification of profit sharing, pension, and holiday accrual.