XML 42 R31.htm IDEA: XBRL DOCUMENT v3.26.1
Restructuring (Tables)
3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Activity
For the three month periods ended March 31, 2026 and 2025, “Restructuring charges, net” were recognized within “Other operating expense, net” in the Condensed Consolidated Statements of Operations and consisted of the following.
For the Three Month Period Ended March 31,
20262025
Industrial Technologies and Services$2.6 $4.0 
Precision and Science Technologies5.7 1.4 
Corporate0.4 (0.1)
Restructuring charges, net$8.7 $5.3 
The following table summarizes the activity associated with the Company’s restructuring programs for the three month periods ended March 31, 2026 and 2025.
For the Three Month Period Ended March 31,
20262025
Balance at beginning of period$39.9 $22.3 
Charged to expense - termination benefits7.9 4.7 
Charged to expense - other0.8 0.6 
Payments(13.5)(11.1)
Currency translation adjustment and other(0.3)0.5 
Balance at end of period$34.8 $17.0