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Restructuring (Tables)
9 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Summary of Liabilities Recognized Related to Restructuring Plan The following table summarizes the liabilities recognized related to the 2025 Restructuring Plan (in millions):

 

 

 

Employee

 

 

 

 

 

 

 

 

 

 

 

 

Termination

 

 

Contract

 

 

 

 

 

 

 

 

 

Benefits

 

 

Terminations

 

 

Other

 

 

Total

 

Expenses incurred (reversed) in the three months ended September 30, 2026

 

$

(1.2

)

 

$

-

 

 

$

0.8

 

 

$

(0.4

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, December 31, 2025

 

$

91.5

 

 

$

5.0

 

 

$

3.1

 

 

$

99.6

 

Expenses incurred in the nine months ended September 30, 2026

 

 

3.0

 

 

 

0.3

 

 

 

6.0

 

 

 

9.3

 

Cash payments

 

 

(62.1

)

 

 

(2.8

)

 

 

(6.8

)

 

 

(71.7

)

Foreign currency exchange rate changes

 

 

(1.3

)

 

 

-

 

 

 

(0.1

)

 

 

(1.4

)

Balance, September 30, 2026

 

$

31.1

 

 

$

2.5

 

 

$

2.2

 

 

$

35.8

 

 

 

 

 

 

 

 

 

 

 

 

 

Expense incurred since the start of the 2025 Restructuring Plan

 

$

124.3

 

 

$

7.6

 

 

$

14.2

 

 

$

146.1

 

 

 

 

 

 

 

 

 

 

 

 

 

Expense estimated to be recognized for the 2025 Restructuring Plan

 

$

130.0

 

 

$

20.0

 

 

$

20.0

 

 

$

170.0