Restructuring (Tables)

9 Months Ended

Sep. 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				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
Cost of sales – services	$	0.8	$	2.0	$	3.2	$	6.1
Cost of sales – products	2.6		0.1		2.6		0.1
Selling and administrative expense	10.0		6.4		26.5		13.4
Research, development and engineering expense	0.4		0.1		3.0		0.1
Loss on sale of assets, net	—		—		—		0.1
Total	$	13.8	$	8.6	$	35.3	$	19.8

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				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
Severance
Eurasia Banking	$	8.6	$	1.3	$	16.7	$	4.1
Americas Banking	0.7		0.6		1.8		1.2
Retail	2.0		0.9		10.8		4.5
Corporate	2.5		5.8		6.0		9.9
Total severance	$	13.8	$	8.6	$	35.3	$	19.7
Other - Americas Banking	—		—		—		0.1
Total	$	13.8	$	8.6	$	35.3	$	19.8

Cumulative total restructuring costs [Table Text Block]

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

	DN Now
	Severance		Other		Total
Eurasia Banking	$	63.5	$	—	$	63.5
Americas Banking	12.2		0.1		12.3
Retail	33.0		—		33.0
Corporate	35.6		—		35.6
Total	$	144.3	$	0.1	$	144.4

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, 2020:

	2020		2019
Balance at January 1	$	42.6	$	56.9
Liabilities incurred	35.3		19.8
Liabilities paid/settled	(42.8)		(49.2)
Balance at September 30	$	35.1	$	27.5