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Other Operating Expense (Tables)
9 Months Ended
Sep. 30, 2021
Other Income And Expenses [Abstract]  
Schedule of Other Operating Expense

 

 

 

 

 

Activity for the Quarter Ended September 30, 2021

 

 

 

 

 

June 30,

 

 

Restructuring

 

 

 

 

 

Cash

 

 

 

 

 

September 30,

 

(In Millions)

2021

 

 

Charge

 

 

FX Impact

 

 

Paid

 

 

Non-Cash

 

 

2021

 

Employee termination

$

12.5

 

 

$

0.7

 

 

$

(0.3

)

 

$

(2.6

)

 

$

 

 

$

10.3

 

Impairment and other

 

 

 

 

0.1

 

 

 

 

 

 

(0.1

)

 

 

 

 

 

 

Total

$

12.5

 

 

$

0.8

 

 

$

(0.3

)

 

$

(2.7

)

 

$

 

 

$

10.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activity for the Nine Months Ended September 30, 2021

 

 

 

 

 

December 31,

 

 

Restructuring

 

 

 

 

 

Cash

 

 

 

 

 

September 30,

 

(In Millions)

2020

 

 

Charge

 

 

FX Impact

 

 

Paid

 

 

Non-Cash

 

 

2021

 

Employee termination

$

14.2

 

 

$

11.4

 

 

$

(0.6

)

 

$

(14.7

)

 

$

 

 

$

10.3

 

Impairment and other

 

 

 

 

6.9

 

 

 

 

 

 

(3.6

)

 

 

(3.3

)

 

 

 

Total

$

14.2

 

 

$

18.3

 

 

$

(0.6

)

 

$

(18.3

)

 

$

(3.3

)

 

$

10.3