Restructuring (Tables)

9 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

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, 2021		Costs Recognized in Prior Periods		Costs Recognized During the Nine Months Ended  September 30, 2021		Expected Remaining Costs to be Recognized at September 30, 2021
Employee severance costs	$	32,583	$	36,225	$	(3,642)	$	—
Asset impairments & net loss (gain) on sale or disposal	6,893		6,944		(51)		—
Other restructuring costs	4,546		63		1,920		2,563
Total	$	44,022	$	43,232	$	(1,773)	$	2,563

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, 2021		Costs Recognized in Prior Periods		Costs Recognized During the Nine Months Ended  September 30, 2021		Expected Remaining Costs to be Recognized at September 30, 2021
Employee severance costs	$	59,229	$	63,173	$	(3,944)	$	—
Asset impairments & net loss (gain) on sale or disposal	3,788		2,786		1,002		—
Other restructuring costs	19,752		15,217		3,885		650
Total	$	82,769	$	81,176	$	943	$	650

Restructuring and Related Costs

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, 2021:

In thousands	Accrued Employee Severance		Asset Impairments & Net Loss (Gain) on Sale or Disposal		Other Accrued Costs		Total
Beginning balance, January 1, 2021	$	70,005	$	—	$	2,621	$	72,626
Costs charged to expense	(7,586)		951		5,805		(830)
Cash payments	(16,431)		—		(4,725)		(21,156)
Cash receipts	—		2,007		—		2,007
Net assets disposed and impaired	—		(2,958)		—		(2,958)
Effect of change in exchange rates	(2,377)		—		(47)		(2,424)
Ending balance, September 30, 2021	$	43,611	$	—	$	3,654	$	47,265