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Restructuring (Tables)
 12 Months Ended
Dec. 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 for the years ended December 31:
202120202019
Cost of sales - services$13.0 $14.1 $8.0 
Cost of sales - products2.4 8.2 1.7 
Selling and administrative expense13.1 52.9 37.4 
Research, development and engineering expense(0.3)6.4 3.0 
Loss on real estate— — 0.1 
Total$28.2 $81.6 $50.2 
Restructuring charges (benefits) within continuing operations by reporting segments
The following table summarizes the Company’s restructuring charges by reporting segment for the years ended December 31:
202120202019
Severance
Eurasia Banking$10.5 $32.1 $13.5 
Americas Banking3.2 2.5 1.8 
Retail1.2 16.5 9.7 
Corporate0.5 24.7 25.1 
Total severance15.4 75.8 50.1 
Other
Eurasia Banking0.6 2.0 — 
Americas Banking— — 0.1 
Retail1.6 2.2 — 
Corporate10.6 1.6 — 
Total other12.8 5.8 0.1 
Total$28.2 $81.6 $50.2 
Cumulative total restructuring costs [Table Text Block]
The following table summarizes the Company's cumulative total restructuring costs as of December 31, 2021 for DN Now. This table, as well as those above, exclude third-party costs incurred related to the implementation of the Company's transformation initiatives.
DN Now
SeveranceOther
Eurasia Banking$89.4 $2.6 
Americas Banking16.1 0.1 
Retail39.9 3.8 
Corporate54.8 12.2 
Total$200.2 $18.7 
Restructuring accrual balances and related activity
The following table summarizes the Company’s restructuring severance accrual balance and related activity:
Balance at January 1, 2019$56.9 
Liabilities incurred50.2 
Liabilities paid/settled(64.5)
Balance at December 31, 2019$42.6 
Liabilities incurred81.6 
Liabilities paid/settled(61.3)
Balance at December 31, 2020$62.9 
Liabilities incurred15.4 
Liabilities paid/settled(43.0)
Balance at December 31, 2021$35.3