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Restructuring, Impairment and Other (Tables)
6 Months Ended
Jun. 30, 2020
Restructuring And Related Activities [Abstract]  
Schedule of Net Restructuring, Impairment and Other Expenses

For the three months ended June 30, 2020 and 2019, we recorded the following net restructuring, impairment and other expenses:

 

 

 

Three Months Ended

 

 

 

June 30, 2020

 

 

 

Employee

 

 

Other

Restructuring

 

 

Multi-Employer Pension Plan

 

 

Impairment and

 

 

 

 

 

 

 

Terminations

 

 

Charges

 

 

Charges

 

 

Other

 

 

Total

 

Business Services

 

$

6.6

 

 

$

1.7

 

 

$

1.1

 

 

$

0.4

 

 

$

9.8

 

Marketing Solutions

 

 

1.6

 

 

 

0.5

 

 

 

0.1

 

 

 

 

 

 

2.2

 

Corporate

 

 

4.8

 

 

 

11.7

 

 

 

 

 

 

 

 

 

16.5

 

Total

 

$

13.0

 

 

$

13.9

 

 

$

1.2

 

 

$

0.4

 

 

$

28.5

 

 

 

Three Months Ended

 

 

 

June 30, 2019

 

 

 

Employee

 

 

Other

Restructuring

 

 

Multi-Employer Pension Plan

 

 

 

 

 

 

 

Terminations

 

 

Charges

 

 

Charges

 

 

Total

 

Business Services

 

$

10.2

 

 

$

3.0

 

 

$

0.6

 

 

$

13.8

 

Marketing Solutions

 

 

0.3

 

 

 

0.1

 

 

 

0.1

 

 

 

0.5

 

Corporate

 

 

0.3

 

 

 

1.4

 

 

 

 

 

 

1.7

 

Total

 

$

10.8

 

 

$

4.5

 

 

$

0.7

 

 

$

16.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the six months ended June 30, 2020 and 2019, we recorded the following net restructuring, impairment and other expenses:

 

 

Six Months Ended

 

 

 

June 30, 2020

 

 

 

Employee

 

 

Other

Restructuring

 

 

Multi-Employer Pension Plan

 

 

Impairment and

 

 

 

 

 

 

 

Terminations

 

 

Charges

 

 

Charges

 

 

Other

 

 

Total

 

Business Services

 

$

12.4

 

 

$

2.8

 

 

$

1.7

 

 

$

19.3

 

 

$

36.2

 

Marketing Solutions

 

 

2.0

 

 

 

0.5

 

 

 

0.2

 

 

 

 

 

 

2.7

 

Corporate

 

 

6.7

 

 

 

14.8

 

 

 

 

 

 

 

 

 

21.5

 

Total

 

$

21.1

 

 

$

18.1

 

 

$

1.9

 

 

$

19.3

 

 

$

60.4

 

 

 

Six Months Ended

 

 

 

June 30, 2019

 

 

 

Employee

 

 

Other

Restructuring

 

 

Multi-Employer Pension Plan

 

 

Impairment and

 

 

 

 

 

 

 

Terminations

 

 

Charges

 

 

Charges

 

 

Other

 

 

Total

 

Business Services

 

$

18.0

 

 

$

7.7

 

 

$

1.2

 

 

$

0.1

 

 

$

27.0

 

Marketing Solutions

 

 

0.4

 

 

 

0.1

 

 

 

0.2

 

 

 

 

 

 

0.7

 

Corporate

 

 

0.5

 

 

 

4.9

 

 

 

 

 

 

 

 

 

5.4

 

Total

 

$

18.9

 

 

$

12.7

 

 

$

1.4

 

 

$

0.1

 

 

$

33.1

 

 

Schedule of Changes in the Restructuring and MEPP Reserves

Restructuring and MEPP reserves as of December 31, 2019 and June 30, 2020, and changes during the six months ended June 30, 2020, were as follows:

 

 

 

 

 

 

Restructuring

 

 

Foreign

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

and Other

 

 

Exchange and

 

 

Cash

 

 

June 30,

 

 

 

2019

 

 

Charges

 

 

Other

 

 

Paid

 

 

2020

 

Employee terminations

 

$

3.4

 

 

$

21.1

 

 

$

 

 

$

(13.5

)

 

$

11.0

 

MEPP withdrawal obligations

 

 

40.6

 

 

 

1.9

 

 

 

 

 

 

(3.2

)

 

 

39.3

 

Other

 

 

8.6

 

 

 

18.1

 

 

 

(1.1

)

 

 

(17.8

)

 

 

7.8

 

Total

 

$

52.6

 

 

$

41.1

 

 

$

(1.1

)

 

$

(34.5

)

 

$

58.1