XML 41 R23.htm IDEA: XBRL DOCUMENT v3.22.2
IMPAIRMENT, RESTRUCTURING AND OTHER EXPENSES
 6 Months Ended
Jun. 30, 2022
Restructuring and Related Activities [Abstract]  
IMPAIRMENT, RESTRUCTURING AND OTHER EXPENSES IMPAIRMENT, RESTRUCTURING AND OTHER EXPENSES
Impairment, restructuring and other expenses were as follows:
Three Months Ended Six Months Ended
June 30,June 30,
(In millions)2022202120222021
Subsea $2.6 $1.0 $(0.8)20.7 
Surface Technologies4.4 1.0 6.0 3.8 
Corporate and other0.2 — 3.0 3.0 
Total impairment, restructuring and other expenses$7.2 $2.0 $8.2 $27.5 
During the six months ended June 30, 2022, we recorded $8.2 million of impairment, restructuring expenses, primarily related to exiting our operations in Russia. During the six months ended June 30, 2021, we recorded $19.6 million of impairment expenses, primarily relating to our operating lease right-of-use assets as a result of certain real estate realization actions.
Restructuring and Other Expenses
Restructuring and other charges primarily consisted of severance, facilities restructuring and other employee related costs across all segments and were as follows:
Three Months Ended Six Months Ended
June 30,June 30,
(In millions)2022202120222021
Subsea $2.6 $0.4 $(0.8)4.4 
Surface Technologies4.4 0.8 4.9 3.5 
Corporate and other0.2 — 3.0 — 
Total restructuring and other expenses$7.2 $1.2 $7.1 $7.9