XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Impairment and Restructuring Charges (Tables)
9 Months Ended
Sep. 30, 2021
Restructuring Charges [Abstract]  
Restructuring and Related Costs
For the three months ended September 30, 2021:
Mobile IndustriesProcess IndustriesUnallocated CorporateTotal
Severance and related benefit costs$2.2 $0.3 $ $2.5 
Exit costs0.4   0.4 
Total$2.6 $0.3 $ $2.9 
For the nine months ended September 30, 2021:
Mobile IndustriesProcess IndustriesUnallocated CorporateTotal
Impairment charges$1.1 $3.4 $ $4.5 
Severance and related benefit costs2.2 0.9  3.1 
Exit costs0.6   0.6 
Total$3.9 $4.3 $ $8.2 
For the three months ended September 30, 2020:
Mobile IndustriesProcess IndustriesUnallocated CorporateTotal
Severance and related benefit costs$5.9 $5.6 $0.4 $11.9 
Exit costs0.1 — — 0.1 
Total$6.0 $5.6 $0.4 $12.0 
For the nine months ended September 30, 2020:
Mobile IndustriesProcess IndustriesUnallocated CorporateTotal
Impairment charges$— $0.1 $— $0.1 
Severance and related benefit costs7.5 9.8 0.5 17.8 
Exit costs0.4 0.4 — 0.8 
Total$7.9 $10.3 $0.5 $18.7 
The following is a rollforward of the consolidated restructuring accrual for the nine months ended September 30, 2021 and twelve months ended December 31, 2020:
September 30,
2021
December 31,
2020
Beginning balance, January 1$8.0 $2.7 
Expense3.7 20.8 
Payments(3.8)(15.5)
Ending balance$7.9 $8.0 
The restructuring accrual at September 30, 2021 was included in other current liabilities on the Consolidated Balance Sheets.