XML 81 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Restructuring Charges - Restructuring Reserve and Utilization (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restructuring Reserve [Rollforward]      
Balance at beginning of period $ 8.0 $ 9.7 $ 10.3
Restructuring charge 15.9 18.9 15.8
Payments made during period     (16.4)
Payments made during period (16.9) (20.6) (16.5)
Balance at end of period 7.0 8.0 9.7
Severance and termination      
Restructuring Reserve [Rollforward]      
Balance at beginning of period 4.7 2.6 5.8
Restructuring charge 14.0 18.9 9.9
Payments made during period     (13.1)
Payments made during period (13.9) (16.8)  
Balance at end of period 4.8 4.7 2.6
Contract termination and other exit costs      
Restructuring Reserve [Rollforward]      
Balance at beginning of period 3.3 7.1 4.5
Restructuring charge 1.9 0.0 5.9
Payments made during period     (3.3)
Payments made during period (3.0) (3.8)  
Balance at end of period $ 2.2 $ 3.3 $ 7.1