Other Charges, Net (Tables)

6 Months Ended

Jun. 30, 2022

Restructuring and Related Activities [Abstract]

Schedule of components of other charges, net

The components of other charges, net were as follows (in millions):

	Three Months Ended June 30,					Six Months Ended June 30,
	2022		2021			2022		2021
Information technology transformation costs	$	1.5	$	0.8		$	2.5	$	1.5
Restructuring charges		2.5		1.4			2.8		2.7
Acquisition-related expenses, net		8.3		2.3			13.4		3.2
Other		0.2		(0.1	)		1.3		—
Other charges, net	$	12.5	$	4.4		$	20.0	$	7.4

Summary of restructuring charges

The following table sets forth the restructuring charges (in millions):

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Cost of revenues	$	1.3	$	0.2	$	1.4	$	1.3
Other charges, net		2.5		1.4		2.8		2.7
Total	$	3.8	$	1.6	$	4.2	$	4.0

Schedule of changes in restructuring reserves

The following table sets forth the changes in restructuring reserves (in millions):

	Total			Severance			Exit Costs			Provisions for Excess Inventory
Balance at December 31, 2021	$	6.4		$	3.5		$	0.3		$	2.6
Restructuring charges		4.2			3.2			1.0			—
Cash payments		(5.6	)		(4.5	)		(1.1	)		—
Other, non-cash adjustments and foreign currency effect		(1.5	)		(0.1	)		—			(1.4	)
Balance at June 30, 2022	$	3.5		$	2.1		$	0.2		$	1.2