Restructuring, Impairment and Other Charges (Tables)

9 Months Ended

Sep. 30, 2021

Schedule of Restructuring and Other Charges by Segment Recognized in Results of Operations

For the three months ended September 30, 2021 and 2020, the Company recorded the following net restructuring, impairment and other charges by segment:

Three Months Ended September 30, 2021	Employee Terminations			Other Restructuring Charges		Impairment Charges		Total
Capital Markets - Software Solutions	$	0.2		$	—	$	—	$	0.2
Capital Markets - Compliance and Communications Management		(0.1	)		—		2.8		2.7
Investment Companies - Software Solutions		—			—		—		—
Investment Companies - Compliance and Communications Management		0.1			0.2		—		0.3
Corporate		0.1			—		—		0.1
Total	$	0.3		$	0.2	$	2.8	$	3.3

Three Months Ended September 30, 2020	Employee Terminations		Impairment Charges		Other Charges		Total
Capital Markets - Software Solutions	$	0.2	$	—	$	—	$	0.2
Capital Markets - Compliance and Communications Management		0.5		2.0		—		2.5
Investment Companies - Software Solutions		—		2.2		—		2.2
Investment Companies - Compliance and Communications Management		0.2		—		—		0.2
Corporate		0.2		1.3		0.4		1.9
Total	$	1.1	$	5.5	$	0.4	$	7.0

For the nine months ended September 30, 2021 and 2020, the Company recorded the following net restructuring, impairment and other charges by segment:

Nine Months Ended September 30, 2021	Employee Terminations		Other Restructuring Charges		Impairment Charges		Other Charges		Total
Capital Markets - Software Solutions	$	0.3	$	—	$	—	$	—	$	0.3
Capital Markets - Compliance and Communications Management		0.4		—		2.8		0.1		3.3
Investment Companies - Software Solutions		0.1		—		—		—		0.1
Investment Companies - Compliance and Communications Management		2.1		0.8		—		—		2.9
Corporate		0.3		—		—		—		0.3
Total	$	3.2	$	0.8	$	2.8	$	0.1	$	6.9

Nine Months Ended September 30, 2020	Employee Terminations		Impairment Charges		Other Charges		Total
Capital Markets - Software Solutions	$	1.0	$	—	$	—	$	1.0
Capital Markets - Compliance and Communications Management		5.6		14.1		0.2		19.9
Investment Companies - Software Solutions		0.4		2.2		—		2.6
Investment Companies - Compliance and Communications Management		5.4		—		—		5.4
Corporate		2.6		1.3		2.4		6.3
Total	$	15.0	$	17.6	$	2.6	$	35.2

Employee Severance

Schedule of Changes in the Employee Terminations Liability

The Company’s employee terminations liability is included in accrued liabilities in the Company’s Unaudited Condensed Consolidated Balance Sheets. Changes in the accrual for employee terminations during the nine months ended September 30, 2021, were as follows:

	December 31, 2020		Restructuring Charges		Reversals			Cash Paid			September 30, 2021
Employee terminations	$	8.5	$	3.4	$	(0.2	)	$	(8.3	)	$	3.4