Restructuring (Tables)

6 Months Ended

Jun. 30, 2018

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table summarizes the impact of the Company’s restructuring charges on the condensed consolidated statements of operations:

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2018			2017			2018			2017
Cost of sales – services and software	$	(0.3	)	$	12.6		$	1.7		$	15.6
Cost of sales – products	(0.5		)	1.0			0.1			1.6
Selling and administrative expense	3.1			2.4			4.4			10.8
Research, development and engineering expense	(0.1		)	(1.6		)	(0.1		)	(0.7		)
Total	$	2.2		$	14.4		$	6.1		$	27.3

Restructuring charges (accrual adjustments) within continuing operations by reporting segments

The following table summarizes the Company’s type of restructuring charges by reportable operating segment:

	Three Months Ended					Six Months Ended
	June 30,					June 30,
	2018		2017			2018		2017
Severance
Eurasia Banking	$	1.2	$	3.1		$	3.7	$	9.1
Americas Banking	0.2		4.0			0.3		3.4
Retail	0.3		8.5			0.8		9.7
Corporate	0.5		(1.2		)	1.3		5.1
Total severance	$	2.2	$	14.4		$	6.1	$	27.3

Cumulative total restructuring costs [Table Text Block]

The following table summarizes the Company's cumulative total restructuring costs by plan as of June 30, 2018:

	DN2020 Plan		Delta Program		Strategic Alliance		Total
Eurasia Banking	$	51.5	$	0.5	$	8.2	$	60.2
Americas Banking	13.6		0.2		—		13.8
Retail	15.6		0.7		—		16.3
Corporate	15.1		1.8		—		16.9
Total	$	95.8	$	3.2	$	8.2	$	107.2

Restructuring accrual balances and related activity

The following table summarizes the Company’s restructuring accrual balances and related activity for the six months endedJune 30:

	2018			2017
Balance at January 1	$	54.0		$	89.9
Liabilities incurred	6.1			27.3
Liabilities paid/settled	(23.2		)	(37.7		)
Balance at June 30	$	36.9		$	79.5