Restructuring (Tables)

9 Months Ended

Sep. 30, 2020

2020 Projects [Member]

Restructuring Project [Line Items]

Schedule of Restructuring Reserve by Type of Cost

The total expected restructuring costs, the restructuring costs recognized, and the remaining expected restructuring costs related to the 2020 Projects were as follows:

In thousands	Total Expected Costs at September 30, 2020		Costs Recognized in Prior Periods		Cost Recognized During the Nine Months Ended September 30, 2020		Expected Remaining Costs to be Recognized at September 30, 2020
Employee severance costs	$	36,625	$	—	$	36,625	$	—
Asset impairments & net loss (gain) on sale or disposal	7,240		—		7,240		—
Other restructuring costs	16,508		—		—		16,508
Total	$	60,373	$	—	$	43,865	$	16,508

2018 Projects [Member]

Restructuring Project [Line Items]

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the activity within the restructuring related balance sheet accounts for the 2020 Projects and 2018 Projects during the nine months ended September 30, 2020:

In thousands	Accrued Employee Severance		Asset Impairments & Net Loss (Gain) on Sale or Disposal		Other Accrued Costs		Total
Beginning balance, January 1, 2020	$	53,741	$	—	$	2,366	$	56,107
Costs charged to expense	32,155		6,518		2,858		41,531
Cash (payments) receipts	(10,180)		1,880		(2,629)		(10,929)
Net assets disposed and impaired	—		(8,398)		—		(8,398)
Effect of change in exchange rates	1,358		—		12		1,370
Ending balance, September 30, 2020	$	77,074	$	—	$	2,607	$	79,681

Restructuring and Related Costs

The total expected restructuring costs, the restructuring costs recognized, and the remaining expected restructuring costs related to the 2018 Projects were as follows:

In thousands	Total Expected Costs at September 30, 2020		Costs Recognized in Prior Periods		Cost Recognized During the Nine Months Ended September 30, 2020		Expected Remaining Costs to be Recognized at September 30, 2020
Employee severance costs	$	67,663	$	72,133	$	(4,470)	$	—
Asset impairments & net loss (gain) on sale or disposal	3,120		3,842		(722)		—
Other restructuring costs	21,163		11,420		2,858		6,885
Total	$	91,946	$	87,395	$	(2,334)	$	6,885