XML 57 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Restructuring (Tables)
 12 Months Ended
Dec. 31, 2022
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The following table summarizes the activity related to the termination benefit reserves and expenses for the years ended December 31, 2022, 2021 and 2020:
Balance at January 1, 2020$78.0 
Expense recorded71.9 
Payments made(99.8)
Foreign currency translation5.7 
Balance at December 31, 2020$55.8 
Expense recorded38.7 
Payments made(33.3)
Foreign currency translation(3.7)
Balance at December 31, 2021$57.5 
Expense recorded23.9 
Payments made(30.0)
Foreign currency translation(2.7)
Balance at December 31, 2022$48.7