Restructuring (Tables)

3 Months Ended

Mar. 31, 2019

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
	March 31,
	2019		2018
Cost of sales – services	$	1.5	$	2.0
Cost of sales – products	—		0.6
Selling and administrative expense	2.2		1.3
Research, development and engineering expense	0.1		—
Total	$	3.8	$	3.9

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
	March 31,
	2019		2018
Severance
Eurasia Banking	$	1.5	$	2.5
Americas Banking	0.4		0.1
Retail	0.8		0.5
Corporate	1.1		0.8
Total severance	$	3.8	$	3.9

Cumulative total restructuring costs [Table Text Block]

The following table summarizes the Company's cumulative total restructuring costs by plan as of March 31, 2019:

	Severance
	DN Now		DN2020 Plan		Strategic Alliance		Total
Eurasia Banking	$	34.8	$	51.5	$	8.2	$	94.5
Americas Banking	9.0		13.6		—		22.6
Retail	13.3		15.6		—		28.9
Corporate	5.6		15.1		—		20.7
Total	$	62.7	$	95.8	$	8.2	$	166.7

Restructuring accrual balances and related activity

The following table summarizes the Company’s restructuring accrual balances and related activity for the three months endedMarch 31:

	2019			2018
Balance at January 1	$	56.9		$	54.0
Liabilities incurred	3.8			3.9
Liabilities paid/settled	(22.1		)	(10.2		)
Balance at March 31	$	38.6		$	47.7