Restructuring, Impairment and Transaction-Related Charges (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring, Impairment and Transaction-Related Charges

The Company recorded restructuring, impairment and transaction-related charges for the three months ended March 31, 2020 and 2019, as follows:

	Three Months Ended March 31,
	2020		2019
Employee termination charges	$	12.6	$	4.3
Impairment charges	2.5		1.7
Transaction-related charges	0.5		1.5
Integration costs	0.7		0.8
Other restructuring charges (income)	6.5		(0.7)
Total	$	22.8	$	7.6

The components of other restructuring charges consisted of the following during the three months ended March 31, 2020 and 2019:

	Three Months Ended March 31,
	2020		2019
Vacant facility carrying costs and lease exit charges	$	2.7	$	1.3
Equipment and infrastructure removal costs	0.6		0.1
Gains on the sale of facilities	(0.8)		(3.5)
Other restructuring activities	4.0		1.4
Other restructuring charges (income)	$	6.5	$	(0.7)

Activity Impacting Reserves for Restructuring, Impairment and Transaction-Related Charges

Activity impacting the Company’s restructuring reserves for the three months ended March 31, 2020, was as follows:

	Employee Termination Charges		Impairment Charges		Transaction-Related Charges		Integration Costs		Other Restructuring Charges (Income)		Total
Balance at December 31, 2019	$	9.9	$	—	$	0.8	$	0.2	$	13.6	$	24.5
Expense, net	12.6		2.5		0.5		0.7		6.5		22.8
Cash payments, net	(10.4)		—		(0.3)		(0.7)		(3.4)		(14.8)
Non-cash adjustments/reclassifications	0.3		(2.5)		—		—		(1.7)		(3.9)
Balance at March 31, 2020	$	12.4	$	—	$	1.0	$	0.2	$	15.0	$	28.6