XML 62 R51.htm IDEA: XBRL DOCUMENT v3.22.2
Strategic Transformation and Restructuring, Impairment and Other Asset Charges - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Oct. 31, 2020
Restructuring charges:                
Restructuring reserve $ 0.6     $ 0.6   $ 1.2    
Assets held for sale 20.5     20.5   5.1    
Disposal group, including discontinued operation, consideration               $ 6.9
Disposal group, accounts payable, current             $ 1.1  
Total asset impairment charges 3.0   $ 0.2 3.0 $ 0.2      
Manufacturing Equipment                
Restructuring charges:                
Total asset impairment charges 2.1              
Internally Developed Software                
Restructuring charges:                
Total asset impairment charges 0.9              
Enid Exit Plan                
Restructuring charges:                
Assets held for sale 5.1     5.1   $ 5.1    
Tacoma Exit Plan                
Restructuring charges:                
Assets held for sale 15.4     15.4        
Facility Closing | Enid Exit Plan                
Restructuring charges:                
Business exit costs 0.4   0.0 0.6 0.0      
Facility Closing | Mequon Exit Plan                
Restructuring charges:                
Business exit costs 0.0   0.2 0.0 0.6      
Facility Closing | Tacoma Exit Plan                
Restructuring charges:                
Business exit costs 0.0 $ 0.8 0.6 0.8 1.0      
SFG Initiative                
Restructuring charges:                
Restructuring costs $ 6.4   $ 2.1 $ 11.7 $ 5.3