The change in the liability for restructuring costs for the year ended December 31, 2019 follows:
|
|
|
|
|
|
|
|
|
|
|
|
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|
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Paid/
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|
|
|
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2018
|
|
Utilized
|
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Expense
|
|
2019
|
|
Severance and benefits
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|
$
|
24.6
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|
$
|
(21.6)
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|
$
|
18.6
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|
$
|
21.6
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Lease and contract terminations
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|
|
—
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|
|
—
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|
|
—
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|
|
—
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Vacant facility and other shutdown costs
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|
1.2
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(1.3)
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|
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0.7
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|
|
0.6
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Start-up and moving costs
|
|
|
—
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|
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(1.4)
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|
|
1.4
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|
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—
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Total
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$
|
25.8
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|
$
|
(24.3)
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|
$
|
20.7
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|
$
|
22.2
|
The change in the liability for restructuring costs for the year ended December 31, 2018 follows:
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|
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|
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|
|
|
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|
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Paid/
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|
|
|
|
|
|
|
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2017
|
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Utilized
|
|
Expense
|
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2018
|
|
Severance and benefits
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|
$
|
20.1
|
|
$
|
(28.7)
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|
$
|
33.2
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|
$
|
24.6
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|
Lease and contract terminations
|
|
|
2.2
|
|
|
(2.2)
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|
|
—
|
|
|
—
|
|
Vacant facility and other shutdown costs
|
|
|
5.9
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|
|
(15.2)
|
|
|
10.5
|
|
|
1.2
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Start-up and moving costs
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|
0.1
|
|
|
(2.6)
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|
|
2.5
|
|
|
—
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Total
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|
$
|
28.3
|
|
$
|
(48.7)
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|
$
|
46.2
|
|
$
|
25.8
|
The change in liability for the restructuring costs for the year ended December 31, 2017 follows:
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Paid/
|
|
|
|
|
|
|
|
|
|
2016
|
|
Utilized
|
|
Expense
|
|
2017
|
|
Severance and benefits
|
|
$
|
14.8
|
|
$
|
(24.7)
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|
$
|
30.0
|
|
$
|
20.1
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|
Lease and contract terminations
|
|
|
0.2
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|
|
(0.3)
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|
|
2.3
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|
|
2.2
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|
Vacant facility and other shutdown costs
|
|
|
0.2
|
|
|
(2.4)
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|
|
8.1
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|
|
5.9
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Start-up and moving costs
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|
|
0.4
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|
|
(1.5)
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|
|
1.2
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|
|
0.1
|
|
Total
|
|
$
|
15.6
|
|
$
|
(28.9)
|
|
$
|
41.6
|
|
$
|
28.3
|