Restructuring (Tables)

6 Months Ended

Jun. 30, 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				Six Months Ended
	June 30,				June 30,
	2021		2020		2021		2020
Cost of sales – services	$	10.1	$	1.6	$	10.1	$	2.5
Cost of sales – products	1.1		—		1.6		—
Selling and administrative expense	6.5		8.9		11.7		16.5
Research, development and engineering expense	(0.6)		1.0		(0.3)		2.5
Total	$	17.1	$	11.5	$	23.1	$	21.5

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				Six Months Ended
	June 30,				June 30,
	2021		2020		2021		2020
Severance
Eurasia Banking	$	8.8	$	5.8	$	8.8	$	8.1
Americas Banking	0.3		0.7		0.3		1.1
Retail	1.2		3.4		1.2		8.8
Corporate	—		1.6		—		3.5
Total severance	$	10.3	$	11.5	$	10.3	$	21.5
Other
Eurasia Banking	$	0.1	$	—	$	0.6	—
Retail	1.6		—		1.6		—
Corporate	5.1		—		10.6		—
Total Other	6.8		—		12.8		—
Total	$	17.1	$	11.5	$	23.1	$	21.5

Cumulative total restructuring costs [Table Text Block]

The following table summarizes the Company's cumulative total restructuring costs for DN Now as of June 30, 2021:

	DN Now
	Severance		Other
Eurasia Banking	$	87.7	$	2.6
Americas Banking	13.2		0.1
Retail	39.9		3.8
Corporate	54.3		12.2
Total	$	195.1	$	18.7

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	10.3		21.5
Payouts/Settlements	(18.5)		(32.5)
Other	(2.8)		—
Ending balance as of June 30	$	51.9	$	31.6