XML 64 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Impairment and Restructuring Charges (Tables)
12 Months Ended
Dec. 31, 2021
Restructuring Charges [Abstract]  
Schedule of Restructuring and Related Costs
Impairment and restructuring charges by segment were as follows:
Year ended December 31, 2021:
Mobile
Industries
Process
Industries
Unallocated CorporateTotal
Impairment charges$1.1 $3.4 $ $4.5 
Severance and related benefit costs1.7 0.9  2.6 
Exit costs1.4 0.4  1.8 
Total$4.2 $4.7 $ $8.9 
Year ended December 31, 2020:
Mobile
Industries
Process
Industries
Unallocated CorporateTotal
Impairment charges$0.2 $0.2 $— $0.4 
Severance and related benefit costs8.2 11.0 0.4 19.6 
Exit costs0.6 0.6 — 1.2 
Total$9.0 $11.8 $0.4 $21.2 
Year ended December 31, 2019:
Mobile
Industries
Process
Industries
Unallocated CorporateTotal
Impairment charges$1.8 $0.8 $— $2.6 
Severance and related benefit costs1.6 0.9 0.5 3.0 
Exit costs0.2 1.0 — 1.2 
Total$3.6 $2.7 $0.5 $6.8 
The following is a rollforward of the consolidated restructuring accrual for the years ended December 31, 2021 and 2020:
20212020
Beginning balance, January 1$8.0 $2.7 
Expense4.4 20.8 
Payments(5.4)(15.5)
Ending balance, December 31$7.0 $8.0