XML 43 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Restructuring (Tables)
3 Months Ended
Mar. 31, 2022
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring

 

 

 

 

Activity for the Quarter Ended March 31, 2022

 

 

 

 

 

December 31,

 

 

Restructuring

 

 

 

 

 

Cash

 

 

 

 

 

March 31,

 

(In Millions)

2021

 

 

Charge

 

 

FX Impact

 

 

Paid

 

 

Non-Cash

 

 

2022

 

Employee termination

$

9.0

 

 

$

0.7

 

 

$

(0.2

)

 

$

(5.7

)

 

$

 

 

$

3.8

 

Impairment and other

 

 

 

 

0.1

 

 

 

 

 

 

(0.1

)

 

 

 

 

 

 

Total

$

9.0

 

 

$

0.8

 

 

$

(0.2

)

 

$

(5.8

)

 

$

 

 

$

3.8