Restructuring (Tables)

3 Months Ended

Mar. 31, 2022

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
	2022		2021
Cost of sales – products	$	—	$	0.5
Selling and administrative expense	—		5.2
Research, development and engineering expense	—		0.3
Total	$	—	$	6.0

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
	2022		2021
Non-severance charges
Eurasia Banking	$	—	$	0.5
Corporate	—		5.5
Total	$	—	$	6.0

Cumulative total restructuring costs [Table Text Block]

The following table summarizes the Company's cumulative restructuring costs for DN Now, all of which were incurred prior to 2022:

	DN Now
	Severance		Other
Eurasia Banking	$	89.4	$	2.6
Americas Banking	16.1		0.1
Retail	39.9		3.8
Corporate	54.8		12.2
Total	$	200.2	$	18.7

Restructuring accrual balances and related activity

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

	2022		2021
Beginning balance as of January 1	$	35.3	$	62.9
Payouts/Settlements	(11.6)		(8.9)
Other	(0.3)		(3.1)
Ending balance as of March 31	$	23.4	$	50.9