XML 75 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Other Expense (Income) - Restructuring and Related Charges (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 31, 2020
Feb. 28, 2018
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Restructuring Reserve [Roll Forward]            
Charges     $ 1.0 $ 0.0 $ 2.2 $ 0.0
2020 Restructuring Plan            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related activities, period of implementation 24 months          
Restructuring and related cost, cumulative cost incurred $ 6.8          
Restructuring Reserve [Roll Forward]            
Balance, December 31, 2020         4.6  
Charges         2.2  
Cash payments         (1.6)  
Balance, June 30, 2021     5.2   5.2  
2020 Restructuring Plan | Severance and benefits            
Restructuring Reserve [Roll Forward]            
Balance, December 31, 2020         4.6  
Charges         1.0  
Cash payments         (1.1)  
Balance, June 30, 2021     4.5   4.5  
2020 Restructuring Plan | Asset-related charges            
Restructuring Reserve [Roll Forward]            
Balance, December 31, 2020         0.0  
Charges         0.0  
Cash payments         0.0  
Balance, June 30, 2021     0.0   0.0  
2020 Restructuring Plan | Other charges            
Restructuring Reserve [Roll Forward]            
Balance, December 31, 2020         0.0  
Charges         1.2  
Cash payments         (0.5)  
Balance, June 30, 2021     0.7   0.7  
2020 Restructuring Plan | Minimum            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related cost, expected cost 15.0          
2020 Restructuring Plan | Maximum            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related cost, expected cost $ 17.0          
2018 Restructuring Plan            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related activities, period of implementation   24 months        
Restructuring and related cost, expected cost   $ 16.0        
Restructuring and related cost, cumulative cost incurred     13.7   13.7  
Restructuring Reserve [Roll Forward]            
Balance, December 31, 2020         0.1  
Cash payments         (0.1)  
Balance, June 30, 2021     0.0   0.0  
2018 Restructuring Plan | Severance and benefits            
Restructuring Reserve [Roll Forward]            
Balance, December 31, 2020         0.1  
Cash payments         (0.1)  
Balance, June 30, 2021     $ 0.0   $ 0.0