Restructuring (Tables)

9 Months Ended

Sep. 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				Nine months ended
	September 30				September 30
	2021		2020		2021		2020
Cost of sales – services	$	—	$	0.8	$	10.1	$	3.2
Cost of sales – products	—		2.6		1.6		2.6
Selling and administrative expense	—		10.0		11.7		26.5
Research, development and engineering expense	—		0.4		(0.3)		3.0
Total	$	—	$	13.8	$	23.1	$	35.3

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				Nine months ended
	September 30				September 30
	2021		2020		2021		2020
Severance
Eurasia Banking	$	—	$	8.6	$	8.8	$	16.7
Americas Banking	—		0.7		0.3		1.8
Retail	—		2.0		1.2		10.8
Corporate	—		2.5		—		6.0
Total severance	$	—	$	13.8	$	10.3	$	35.3
Other
Eurasia Banking	$	—	$	—	$	0.6	—
Retail	—		—		1.6		—
Corporate	—		—		10.6		—
Total Other	—		—		12.8		—
Total	$	—	$	13.8	$	23.1	$	35.3

Cumulative total restructuring costs [Table Text Block]

The following table summarizes the Company's cumulative total restructuring costs for DN Now as of September 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		35.3
Payouts/Settlements	(29.5)		(42.8)
Other	(4.9)		—
Ending balance as of September 30	$	38.8	$	35.1