Restructuring Costs and Other (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Summary of restructuring costs

Pre-tax restructuring costs incurred in each of our reporting segments and the location of the costs in the Condensed Consolidated Statements of Income for the three months ended March 31, 2020 and 2019 is as follows (in millions):

	Three Months Ended March 31,
	2020		2019		2020		2019		2020		2019
	Cost of goods sold				Selling & administrative expense				Total
Electrical	$	0.5	$	0.2	$	0.4	$	1.0	$	0.9	$	1.2
Utility Solutions	2.5		0.5		0.1		1.3		2.6		1.8
Total Pre-Tax Restructuring Costs	$	3.0	$	0.7	$	0.5	$	2.3	$	3.5	$	3.0

Schedule of restructuring reserve by type of cost

The following table summarizes the accrued liabilities for our restructuring actions (in millions):

	Beginning Accrued Restructuring Balance 1/1/20		Pre-tax Restructuring Costs			Utilization and Foreign Exchange			Ending Accrued Restructuring Balance 3/31/2020
2020 Restructuring Actions
Severance	$	—	$	1.1		$	(0.3	)	$	0.8
Asset write-downs	—		—			—			—
Facility closure and other costs	—		0.1			(0.1		)	—
Total 2020 Restructuring Actions	$	—	$	1.2		$	(0.4	)	$	0.8
2019 and Prior Restructuring Actions
Severance	$	11.3	$	(0.6	)	$	(4.0	)	$	6.7
Asset write-downs	—		0.1			(0.1		)	—
Facility closure and other costs	6.1		2.8			(2.8		)	6.1
Total 2019 and Prior Restructuring Actions	$	17.4	$	2.3		$	(6.9	)	$	12.8
Total Restructuring Actions	$	17.4	$	3.5		$	(7.3	)	$	13.6

The actual costs incurred and total expected cost in each of our reporting segments of our on-going restructuring actions are as follows (in millions):

	Total expected costs		Costs incurred during 2019		Costs incurred in the first three months of 2020		Remaining costs at 3/31/2020
2020 Restructuring Actions
Electrical	$	1.4	$	—	$	0.9	$	0.5
Utility Solutions	0.3		—		0.3		—
Total 2020 Restructuring Actions	$	1.7	$	—	$	1.2	$	0.5
2019 and Prior Restructuring Actions
Electrical	$	22.1	$	20.5	$	—	$	1.6
Utility Solutions	21.3		11.5		2.3		7.5
Total 2019 and Prior Restructuring Actions	$	43.4	$	32.0	$	2.3	$	9.1
Total Restructuring Actions	$	45.1	$	32.0	$	3.5	$	9.6