Restructuring Costs (Tables)

9 Months Ended

Sep. 30, 2020

Summary of Company's Net Pretax Restructuring Charges

The Company’s net pretax restructuring charges, by segment, were as follows:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
Broadband	$	11.7	$	5.4	$	16.9	$	31.1
Home		3.8		6.8		27.9		21.9
OWN		5.9		1.1		9.8		6.9
VCN		18.9		6.2		29.0		18.4
Total	$	40.3	$	19.5	$	83.6	$	78.3

Restructuring Liabilities Included in Company's Condensed Consolidated Balance Sheets

Restructuring liabilities were included in the Company’s Condensed Consolidated Balance Sheets as follows:

	September 30, 2020		December 31, 2019
Accrued and other liabilities	$	36.0	$	24.0
Other noncurrent liabilities		5.2		4.4
Total liability	$	41.2	$	28.4

ARRIS Integration Restructuring Plan [Member]

Activity within Liability Established for Restructuring Actions, Included in Other Accrued Liabilities

	Employee- Related Costs			Other Associated Costs			Total
Balance at June 30, 2020	$	25.5		$	1.7		$	27.2
Additional charge recorded		37.1			3.2			40.3
Cash paid		(23.5	)		(1.3	)		(24.8	)
Non-cash items		—			(2.6	)		(2.6	)
Balance at September 30, 2020	$	39.1		$	1.0		$	40.1
Balance at December 31, 2019	$	23.1		$	2.0		$	25.1
Additional charge recorded		80.1			3.5			83.6
Cash paid		(64.1	)		(1.6	)		(65.7	)
Non-cash items		—			(2.9	)		(2.9	)
Balance at September 30, 2020	$	39.1		$	1.0		$	40.1