XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Other Expense (Income) (Tables)
6 Months Ended
Jun. 30, 2021
Other Income and Expenses [Abstract]  
Schedule of Other Expense (Income)
Other expense (income) consists of:
Three Months Ended
June 30,
Six Months Ended
June 30,
($ in millions)2021202020212020
Restructuring and related charges$1.0 $— $2.2 $— 
Fixed asset impairments and loss (gain) on sale of equipment0.2 6.3 0.3 6.5 
Contingent consideration0.2 0.1 0.9 0.1 
Foreign exchange transaction gains(2.6)(2.0)(2.9)(5.5)
Other items(1.5)(1.4)0.7 (1.6)
Total other expense (income)$(2.7)$3.0 $1.2 $(0.5)
Schedule of Restructuring Reserve
The following table presents activity related to our restructuring obligations related to our 2020 restructuring plan:

($ in millions)Severance
and benefits
Asset-related chargesOther chargesTotal
Balance, December 31, 2020$4.6 $— $— $4.6 
Charges1.0 — 1.2 2.2 
Cash payments(1.1)— (0.5)(1.6)
Balance, June 30, 2021$4.5 $— $0.7 $5.2 
The following table presents activity related to our restructuring obligations related to our 2018 restructuring plan:

($ in millions)Severance
and benefits
Total
Balance, December 31, 2020$0.1 $0.1 
Cash payments(0.1)(0.1)
Balance, June 30, 2021$— $—