XML 53 R45.htm IDEA: XBRL DOCUMENT v3.24.3
Property, Plant and Equipment, Net ("PP&E") - Components of Property, Plant and Equipment (Details) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Gross PP&E $ 1,829.5 $ 1,817.4
Less accumulated depreciation and amortization 914.2 889.7
Net PP&E 915.3 927.7
Land    
Property, Plant and Equipment [Line Items]    
Gross PP&E 28.3 28.3
Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Gross PP&E 346.2 317.8
Machinery and Equipment    
Property, Plant and Equipment [Line Items]    
Gross PP&E 987.8 895.1
Software    
Property, Plant and Equipment [Line Items]    
Gross PP&E 128.1 122.6
Office equipment and other assets    
Property, Plant and Equipment [Line Items]    
Gross PP&E 125.3 105.2
Construction in progress    
Property, Plant and Equipment [Line Items]    
Gross PP&E [1] $ 213.8 $ 348.4
[1]

(1) In connection with the Vitamins, Minerals and Supplements ("VMS") impairment review completed in the third quarter of 2024, the Company recorded an impairment charge of $60.0 in SG&A of Construction in progress assets. The charge was recorded in the Consumer Domestic segment. Refer to Note 11 for additional details.