Restructuring (Tables)

6 Months Ended

Jun. 30, 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						Six Months Ended
	June 30,						June 30,
	2019			2018			2019		2018
Cost of sales – services	$	2.6		$	(0.3	)	$	4.1	$	1.7
Cost of sales – products	—			(0.5		)	—		0.1
Selling and administrative expense	4.8			3.1			7.0		4.4
Research, development and engineering expense	(0.1		)	(0.1		)	—		(0.1		)
Loss on sale of assets, net	0.1			—			0.1		—
Total	$	7.4		$	2.2		$	11.2	$	6.1

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,
	2019		2018		2019		2018
Severance
Eurasia Banking	$	1.3	$	1.2	$	2.8	$	3.7
Americas Banking	0.2		0.2		0.6		0.3
Retail	2.8		0.3		3.6		0.8
Corporate	3.0		0.5		4.1		1.3
Total severance	$	7.3	$	2.2	$	11.1	$	6.1
Other
Americas Banking	0.1		—		0.1		—
Total Other	0.1		—		0.1		—
Total	$	7.4	$	2.2	$	11.2	$	6.1

Cumulative total restructuring costs [Table Text Block]

The following table summarizes the Company's cumulative total restructuring costs by plan as of June 30, 2019:

	DN Now				DN2020 Plan		Strategic Alliance
	Severance		Other		Severance		Severance		Total
Eurasia Banking	$	36.1	$	—	$	51.5	$	8.2	$	95.8
Americas Banking	9.2		0.1		13.6		—		22.9
Retail	16.1		—		15.6		—		31.7
Corporate	8.6		—		15.1		—		23.7
Total	$	70.0	$	0.1	$	95.8	$	8.2	$	174.1

Restructuring accrual balances and related activity

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

	2019			2018
Balance at January 1	$	56.9		$	54.0
Liabilities incurred	11.2			6.1
Liabilities paid/settled	(34.6		)	(23.2		)
Balance at June 30	$	33.5		$	36.9