Restructuring (Tables)

3 Months Ended

Mar. 31, 2020

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,
	2020		2019
Cost of sales – services	$	0.9	$	1.5
Selling and administrative expense	7.6		2.2
Research, development and engineering expense	1.5		0.1
Total	$	10.0	$	3.8

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,
	2020		2019
Severance
Eurasia Banking	$	2.3	$	1.5
Americas Banking	0.4		0.4
Retail	5.4		0.8
Corporate	1.9		1.1
Total severance	$	10.0	$	3.8

Cumulative total restructuring costs [Table Text Block]

The following table summarizes the Company's cumulative total restructuring costs by plan as of March 31, 2020:

	DN Now
	Severance		Other		Total
Eurasia Banking	$	49.1	$	—	$	49.1
Americas Banking	10.8		0.1		10.9
Retail	27.6		—		27.6
Corporate	31.5		—		31.5
Total	$	119.0	$	0.1	$	119.1

Restructuring accrual balances and related activity

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

	2020			2019
Balance at January 1	$	42.6		$	56.9
Liabilities incurred	10.0			3.8
Liabilities paid/settled	(15.5		)	(22.1		)
Balance at March 31	$	37.1		$	38.6