Impairment and Restructuring Charges (Tables)

3 Months Ended

Mar. 31, 2022

Schedule of Restructuring and Related Costs

For the three months ended March 31, 2022:


	Mobile Industries		Process Industries		Total

Severance and related benefit costs	$	0.4	$	(0.1)	$	0.3
Exit costs	0.7		—		0.7
Total	$	1.1	$	(0.1)	$	1.0

For the three months ended March 31, 2021:


	Mobile Industries		Process Industries		Total
Impairment charges	$	0.1	$	3.3	$	3.4
Severance and related benefit costs	—		0.5		0.5
Exit costs	0.1		—		0.1
Total	$	0.2	$	3.8	$	4.0

The following is a rollforward of the consolidated restructuring accrual for the three months ended March 31, 2022 and twelve months ended December 31, 2021:


	March 31, 2022		December 31, 2021
Beginning balance, January 1	$	7.0	$	8.0
Expense	1.0		4.4
Payments	(1.0)		(5.4)
Ending balance	$	7.0	$	7.0

The restructuring accrual at March 31, 2022 and December 31, 2021 was included in other current liabilities on the Consolidated Balance Sheets.