Restructuring (Tables)

9 Months Ended

Sep. 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					Nine Months Ended
	September 30,					September 30,
	2018		2017			2018		2017
Cost of sales – services	$	3.6	$	13.5		$	4.7	$	29.4
Cost of sales – products	3.0		1.2			3.1		2.8
Cost of sales – software	2.1		0.4			2.7		0.1
Selling and administrative expense	28.6		2.7			33.0		13.5
Research, development and engineering expense	1.0		(0.4		)	0.9		(1.1		)
Total	$	38.3	$	17.4		$	44.4	$	44.7

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				Nine Months Ended
	September 30,				September 30,
	2018		2017		2018		2017
Severance
Eurasia Banking	$	12.3	$	13.6	$	16.0	$	22.7
Americas Banking	7.5		0.4		7.8		3.8
Retail	6.0		3.1		6.8		12.8
Corporate	12.5		0.3		13.8		5.4
Total severance	$	38.3	$	17.4	$	44.4	$	44.7

Cumulative total restructuring costs [Table Text Block]

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

	DN Now		DN2020 Plan		Delta Program		Strategic Alliance		Total
Eurasia Banking	$	12.3	$	51.5	$	0.5	$	8.2	$	72.5
Americas Banking	7.5		13.6		0.2		—		21.3
Retail	6.0		15.6		0.7		—		22.3
Corporate	12.5		15.1		1.8		—		29.4
Total	$	38.3	$	95.8	$	3.2	$	8.2	$	145.5

Restructuring accrual balances and related activity

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

	2018			2017
Balance at January 1	$	54.0		$	89.9
Liabilities incurred	44.4			44.7
Liabilities acquired	—			(8.2		)
Liabilities paid/settled	(37.9		)	(57.8		)
Balance at September 30	$	60.5		$	68.6