XML 69 R59.htm IDEA: XBRL DOCUMENT v3.21.1
Other Charges, Net - Restructuring Reserves (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Changes in the restructuring reserves    
Balance at the beginning of the period $ 9.8  
Restructuring charges 2.4 $ 2.3
Cash payments (5.2)  
Other, non-cash adjustments and foreign currency effect (0.1)  
Balance at the end of the period 6.9  
Severance    
Changes in the restructuring reserves    
Balance at the beginning of the period 7.6  
Restructuring charges 2.2  
Cash payments (4.7)  
Balance at the end of the period 5.1  
Exit Costs    
Changes in the restructuring reserves    
Balance at the beginning of the period 0.8  
Restructuring charges 0.2  
Cash payments (0.5)  
Balance at the end of the period 0.5  
Provisions for Excess Inventory    
Changes in the restructuring reserves    
Balance at the beginning of the period 1.4  
Other, non-cash adjustments and foreign currency effect (0.1)  
Balance at the end of the period $ 1.3