XML 60 R45.htm IDEA: XBRL DOCUMENT v3.20.4
Other Expense (Income) (Tables)
12 Months Ended
Dec. 31, 2020
Other Income and Expenses [Abstract]  
Schedule of Other Expense (Income)
Other expense (income) consisted of:

($ in millions)202020192018
Restructuring and related charges:
Severance and post-employment benefits$4.6 $2.6 $3.1 
Asset-related charges— 0.3 2.2 
Other charges— 2.0 3.8 
Total restructuring and related charges$4.6 $4.9 $9.1 
Fixed asset impairments and sale of equipment, net7.7 0.8 1.8 
Argentina currency devaluation— 1.0 1.1 
Brazil tax recovery— (4.7)— 
Development and licensing income(0.9)(0.9)(0.9)
Contingent consideration1.2 2.1 (2.6)
Foreign exchange transaction gains(1.5)(4.6)(5.5)
Other items0.9 (1.1)(1.1)
Total other expense (income) $12.0 $(2.5)$1.9 
Schedule of Restructuring Obligations
The following table presents activity related to our restructuring obligations related to our 2020 restructuring plan:

($ in millions)Severance and benefitsAsset-related chargesOther chargesTotal
Balance, December 31, 2019$— $— $— $— 
Charges4.6 — — 4.6 
Cash payments— — — — 
Balance, December 31, 2020$4.6 $— $— $4.6 
The following table presents activity related to our restructuring obligations related to our 2018 restructuring plan:

($ in millions)Severance and benefitsAsset-related chargesOther chargesTotal
Balance, December 31, 2018$2.3 $— $— $2.3 
Charges2.6 0.3 2.0 4.9 
Cash payments(3.5)— — (3.5)
Non-cash asset write-downs— (0.3)(2.0)(2.3)
Balance, December 31, 2019$1.4 $— $— $1.4 
Cash payments(1.3)— — (1.3)
Balance, December 31, 2020$0.1 $— $— $0.1