XML 90 R41.htm IDEA: XBRL DOCUMENT

Restructuring Expenses and Asset Impairments (Tables)

9 Months Ended

Sep. 30, 2022

Pre-tax restructuring expenses and asset impairments by segment for the three and nine months ended September 30, 2022 were as follows:



	Three Months Ended September 30, 2022
	Severance Costs		Exit Costs		Asset Impairments		Total
Fluid & Metering Technologies	$	0.1	$	—	$	—	$	0.1
Health & Science Technologies	0.4		—		16.8		17.2
Fire & Safety/Diversified Products	0.4		—		—		0.4
Corporate/Other	—		—		—		—
Total restructuring costs	$	0.9	$	—	$	16.8	$	17.7


	Nine Months Ended September 30, 2022
	Severance Costs		Exit Costs		Asset Impairments		Total
Fluid & Metering Technologies	$	1.6	$	0.3	$	0.2	$	2.1
Health & Science Technologies	0.6		—		16.8		17.4
Fire & Safety/Diversified Products	1.4		—		—		1.4
Corporate/Other	0.2		—		—		0.2
Total restructuring costs	$	3.8	$	0.3	$	17.0	$	21.1

Pre-tax restructuring expenses and asset impairments by segment for the three and nine months ended September 30, 2021 were as follows:



	Three Months Ended September 30, 2021
	Severance Costs		Exit Costs		Asset Impairment		Total
Fluid & Metering Technologies	$	1.4	$	—	$	0.6	$	2.0
Health & Science Technologies	0.6		—		—		0.6
Fire & Safety/Diversified Products	(0.1)		—		—		(0.1)
Corporate/Other	0.7		—		—		0.7
Total restructuring costs	$	2.6	$	—	$	0.6	$	3.2



	Nine Months Ended September 30, 2021
	Severance Costs		Exit Costs		Asset Impairment		Total
Fluid & Metering Technologies	$	4.0	$	—	$	0.8	$	4.8
Health & Science Technologies	1.7		—		—		1.7
Fire & Safety/Diversified Products	0.1		—		—		0.1
Corporate/Other	2.0		—		—		2.0
Total restructuring costs	$	7.8	$	—	$	0.8	$	8.6

Restructuring accruals reflected in Accrued expenses in the Company’s Condensed Consolidated Balance Sheets are as follows:


	Restructuring Initiatives
Balance at January 1, 2022	$	2.8
Restructuring expenses	4.1
Payments, utilization and other	(5.5)
Balance at September 30, 2022	$	1.4