XML 22 R14.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring and Other Expense
9 Months Ended
Sep. 30, 2019
Restructuring and Related Activities [Abstract]  
Restructuring and Other Expense

Note 6 — Restructuring and Other Expense

 

Restructuring and other expense was $0.0 million and $0.1 million for the three and nine months ended September 30, 2019, respectively. Restructuring and other expense was $0.0 million and $0.1 million for the three and nine months ended September 30, 2018, respectively.

 

Activity related restructuring accruals was as follows:

 

(In millions)   Severance and Related  
Accrued balance at December 31, 2018   $ 0.1  
Charges     0.1  
Usage and payments     (0.1 )
Accrued balance at March 31, 2019   $ 0.1  
Charges     0.0  
Usage and payments     (0.0 )
Accrued balance at June 30, 2019   $ 0.1  
Charges     0.0  
Usage and payments     (0.0 )
Accrued balance at September 30, 2019   $ 0.1