XML 61 R45.htm IDEA: XBRL DOCUMENT v3.22.4
Restructuring (Tables)
12 Months Ended
Dec. 31, 2022
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table summarizes the impact of the Company’s restructuring and transformation charges, excluding the aforementioned impairments, on the consolidated statements of operations for the years ended December 31:
202220212020
Cost of sales - services$7.7 $13.0 $14.1 
Cost of sales - products13.1 2.4 8.2 
Selling and administrative expense94.4 13.1 52.9 
Research, development and engineering expense9.0 (0.3)6.4 
Total$124.2 $28.2 $81.6 
Restructuring accrual balances and related activity
The following table summarizes the Company’s restructuring severance accrual balance and related activity:
Balance at January 1, 2020$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 
Liabilities incurred62.5 
Liabilities paid/settled(53.6)
Balance at December 31, 2022$44.2