Restructuring (Tables)

9 Months Ended

Sep. 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				Nine Months Ended
	September 30,				September 30,
	2019		2018		2019		2018
Cost of sales – services	$	2.0	$	4.8	$	6.1	$	6.5
Cost of sales – products	0.1		3.9		0.1		4.0
Selling and administrative expense	6.4		28.6		13.4		33.0
Research, development and engineering expense	0.1		1.0		0.1		0.9
Loss on sale of assets, net	—		—		0.1		—
Total	$	8.6	$	38.3	$	19.8	$	44.4

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,
	2019		2018		2019		2018
Severance
Eurasia Banking	$	1.3	$	12.3	$	4.1	$	16.0
Americas Banking	0.6		7.5		1.2		7.8
Retail	0.9		6.0		4.5		6.8
Corporate	5.8		12.5		9.9		13.8
Total severance	$	8.6	$	38.3	$	19.7	$	44.4
Other - Americas Banking	—		—		0.1		—
Total	$	8.6	$	38.3	$	19.8	$	44.4

Cumulative total restructuring costs [Table Text Block]

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

	DN Now				DN2020 Plan		Strategic Alliance
	Severance		Other		Severance		Severance		Total
Eurasia Banking	$	37.4	$	—	$	51.5	$	8.2	$	97.1
Americas Banking	9.8		0.1		13.6		—		23.5
Retail	17.0		—		15.6		—		32.6
Corporate	14.4		—		15.1		—		29.5
Total	$	78.6	$	0.1	$	95.8	$	8.2	$	182.7

Restructuring accrual balances and related activity

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

	2019			2018
Balance at January 1	$	56.9		$	54.0
Liabilities incurred	19.8			44.4
Liabilities paid/settled	(49.2		)	(37.9		)
Balance at September 30	$	27.5		$	60.5