Restructuring, Asset Impairments and Other Charges, net (Tables)

12 Months Ended

Dec. 31, 2024

Restructuring Charges [Abstract]

Schedule of Restructuring, Asset Impairments and Other Charges, Net

Details of restructuring, asset impairments and other charges, net were as follows (in millions):

	Restructuring		Asset Impairments			Other			Total
Year ended December 31, 2024:
2024 Business Realignment	$	75.7	$	37.8	(1)	$	16.3	(2)	$	129.8
Other	0.3		—			3.8			4.1
Total	$	76.0	$	37.8		$	20.1		$	133.9
Year ended December 31, 2023:
2023 Business Realignment	$	59.1	$	9.3	(1)	$	2.8		$	71.2
Other	(0.6)		10.2		(3)	(5.9)			3.7
Total	$	58.5	$	19.5		$	(3.1)		$	74.9
Year ended December 31, 2022:
QCS wind down	$	12.6	$	18.6		$	18.9	(4)	$	50.1
Other	(1.4)		4.0			(34.8)		(5)	(32.2)
Total	$	11.2	$	22.6		$	(15.9)		$	17.9

(1)Primarily relates to property, plant and equipment impairment charges associated with the business realignment efforts.

(2)Primarily relates to equipment movement costs and accelerated amortization of ROU assets for certain leases.

(3)Property, plant and equipment and ROU asset impairment charges related to the site consolidation efforts in the U.S.

(4)Primarily relates to contract cancellation charges of approximately $15.4 million and legal charges of $3.5 million.

(5)Primarily relates to the gain on the sale of two office buildings and the previous corporate headquarters.

Schedule of Changes in Accrued Restructuring Charges

A summary of changes in accrued restructuring charges was as follows (in millions):

	Accrued Restructuring
Balance as of December 31, 2022	$	4.4
Charges	58.5
Usage	(45.0)
Balance as of December 31, 2023	17.9
Charges	76.0
Usage	(39.5)
Balance as of December 31, 2024	$	54.4