Restructuring (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

The following table summarizes the restructuring charges and the reserve activity for the 2020 restructuring program from December 31, 2022 to September 30, 2023:


(In millions)	Employee Related Costs		Other Exit Costs		Total
Balance at December 31, 2022:	$	155.6	$	1.9	$	157.5
Charges (1)	2.8		6.9		9.7

Cash payment	(24.5)		(3.1)		(27.6)
Utilization	—		(3.8)		(3.8)
Foreign currency translation	0.3		—		0.3
Balance at March 31, 2023:	$	134.2	$	1.9	$	136.1
Charges (1)	1.4		72.6		74.0

Cash payment	(22.5)		(1.6)		(24.1)
Utilization (2)	(4.4)		(72.9)		(77.3)
Foreign currency translation	—		—		—
Balance at June 30, 2023:	$	108.7	$	—	$	108.7
Charges (1)	1.9		13.0		14.9

Cash payment	(14.8)		(3.6)		(18.4)
Utilization	3.1		(9.4)		(6.3)
Foreign currency translation	(0.6)		—		(0.6)
Balance at September 30, 2023:	$	98.3	$	—	$	98.3

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(1) For the three months ended September 30, 2023, total restructuring charges in Developed Markets, Emerging Markets, Greater China, JANZ, and Corporate/Other were approximately $13.0 million, $3.5 million, $0.2 million, $(2.0) million, and $0.2 million, respectively.

For the nine months ended September 30, 2023, total restructuring charges in Developed Markets, Emerging Markets, Greater China, JANZ, and Corporate/Other were approximately $62.4 million, $6.8 million, $(0.4) million, $29.3 million, and $0.5 million, respectively.

(2) During the second quarter of 2023, other exit costs included expense of $71.6 million relating to plant divestitures.