Restructuring (Tables)

3 Months Ended

Mar. 31, 2021

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 consolidated statements of operations:

	Three Months Ended
	March 31,
	2021		2020
Cost of sales – services	$	—	$	0.9
Cost of sales – products	0.5		—
Selling and administrative expense	5.2		7.6
Research, development and engineering expense	0.3		1.5
Total	$	6.0	$	10.0

Restructuring charges (accrual adjustments) within continuing operations by reporting segments

The following table summarizes the Company’s restructuring charges by reporting segment:

	Three Months Ended
	March 31,
	2021		2020
Severance
Eurasia Banking	$	—	$	2.3
Americas Banking	—		0.4
Retail	—		5.4
Corporate	—		1.9
Total severance	$	—	$	10.0
Other
Eurasia Banking	$	0.5	$	—
Americas Banking	—		—
Retail	—		—
Corporate	5.5		—
Total Other	6.0		—
Total	$	6.0	$	10.0

Cumulative total restructuring costs [Table Text Block]

The following table summarizes the Company's cumulative total restructuring costs for DN Now as of March 31, 2021:

	DN Now
	Severance		Other
Eurasia Banking	$	78.9	$	2.5
Americas Banking	12.9		0.1
Retail	38.7		2.2
Corporate	54.3		7.1
Total	$	184.8	$	11.9

Restructuring accrual balances and related activity

The following table summarizes the Company’s restructuring accrual balances and related activity:

	2021		2020
Beginning balance as of January 1	$	62.9	$	42.6
Severance charges	—		10.0
Payouts	(8.9)		(15.5)
Other	(3.1)		—
Ending balance as of March 31	$	50.9	$	37.1