XML 62 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Reorganization and Restructuring (Tables)
6 Months Ended
Jun. 30, 2021
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table summarizes the changes in the accrued liability for costs incurred, payments and utilization, and foreign currency exchange effects of other restructurings:
(In millions)Severance CostsOtherTotal
Balance as of January 1, 2021$9.3 — 9.3 
Expense19.8 1.9 21.7 
Payments and utilization(12.4)(1.9)(14.3)
Foreign currency exchange effects0.1 — 0.1 
Balance as of June 30, 2021$16.8 — 16.8