Restructuring (Tables)

6 Months Ended

Jun. 30, 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				Six Months Ended
	June 30,				June 30,
	2020		2019		2020		2019
Cost of sales – services	$	1.6	$	2.6	$	2.5	$	4.1
Selling and administrative expense	8.9		4.8		16.5		7.0
Research, development and engineering expense	1.0		(0.1)		2.5		—
Loss on sale of assets, net	—		0.1		—		0.1
Total	$	11.5	$	7.4	$	21.5	$	11.2

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,
	2020		2019		2020		2019
Severance
Eurasia Banking	$	5.8	$	1.3	$	8.1	$	2.8
Americas Banking	0.7		0.2		1.1		0.6
Retail	3.4		2.8		8.8		3.6
Corporate	1.6		3.0		3.5		4.1
Total severance	$	11.5	$	7.3	$	21.5	$	11.1
Other - Americas Banking	—		0.1		—		0.1
Total	$	11.5	$	7.4	$	21.5	$	11.2

Cumulative total restructuring costs [Table Text Block]

The following table summarizes the Company's cumulative total restructuring costs by plan as of June 30, 2020:

	DN Now
	Severance		Other		Total
Eurasia Banking	$	54.9	$	—	$	54.9
Americas Banking	11.5		0.1		11.6
Retail	31.0		—		31.0
Corporate	33.1		—		33.1
Total	$	130.5	$	0.1	$	130.6

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, 2020:

	2020		2019
Balance at January 1	$	42.6	$	56.9
Liabilities incurred	21.5		11.2
Liabilities paid/settled	(32.5)		(34.6)
Balance at June 30	$	31.6	$	33.5