XML 78 R68.htm IDEA: XBRL DOCUMENT v3.23.1
Restructuring - Schedule of Restructuring Reserve by Type of Cost (Details)
$ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
Restructuring Reserve [Roll Forward]  
Restructuring reserve, beginning balance $ 4.3
Charged to Earnings 1.6
Releases (1.0)
Cash Payments (1.1)
Restructuring reserve, ending balance 3.8
Severance and related expense  
Restructuring Reserve [Roll Forward]  
Restructuring reserve, beginning balance 4.3
Charged to Earnings 1.6
Releases (1.0)
Cash Payments (1.1)
Restructuring reserve, ending balance $ 3.8