XML 136 R116.htm IDEA: XBRL DOCUMENT v3.22.4
Restructuring Costs - Reserve (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restructuring Reserve [Roll Forward]      
Beginning accrued restructuring balance $ 4.2    
Pre-tax Restructuring Costs 10.3 $ 3.9 $ 20.4
Utilization and Foreign Exchange (6.6)    
Ending accrued restructuring balance 7.9 4.2  
2022 Restructuring Actions      
Restructuring Reserve [Roll Forward]      
Beginning accrued restructuring balance 0.0    
Pre-tax Restructuring Costs 11.2 0.0 $ 0.0
Utilization and Foreign Exchange (5.3)    
Ending accrued restructuring balance 5.9 0.0  
2021 and Prior Restructuring Actions      
Restructuring Reserve [Roll Forward]      
Beginning accrued restructuring balance 4.2    
Pre-tax Restructuring Costs (0.9)    
Utilization and Foreign Exchange (1.3)    
Ending accrued restructuring balance 2.0 4.2  
Severance | 2022 Restructuring Actions      
Restructuring Reserve [Roll Forward]      
Beginning accrued restructuring balance 0.0    
Pre-tax Restructuring Costs 6.9    
Utilization and Foreign Exchange (1.3)    
Ending accrued restructuring balance 5.6 0.0  
Severance | 2021 and Prior Restructuring Actions      
Restructuring Reserve [Roll Forward]      
Beginning accrued restructuring balance 4.1    
Pre-tax Restructuring Costs (0.4)    
Utilization and Foreign Exchange (1.8)    
Ending accrued restructuring balance 1.9 4.1  
Asset write-downs | 2022 Restructuring Actions      
Restructuring Reserve [Roll Forward]      
Beginning accrued restructuring balance 0.0    
Pre-tax Restructuring Costs 0.8    
Utilization and Foreign Exchange (0.8)    
Ending accrued restructuring balance 0.0 0.0  
Asset write-downs | 2021 and Prior Restructuring Actions      
Restructuring Reserve [Roll Forward]      
Beginning accrued restructuring balance 0.0    
Pre-tax Restructuring Costs 0.0    
Utilization and Foreign Exchange 0.0    
Ending accrued restructuring balance 0.0 0.0  
Facility closure and other costs | 2022 Restructuring Actions      
Restructuring Reserve [Roll Forward]      
Beginning accrued restructuring balance 0.0    
Pre-tax Restructuring Costs 3.5    
Utilization and Foreign Exchange (3.2)    
Ending accrued restructuring balance 0.3 0.0  
Facility closure and other costs | 2021 and Prior Restructuring Actions      
Restructuring Reserve [Roll Forward]      
Beginning accrued restructuring balance 0.1    
Pre-tax Restructuring Costs (0.5)    
Utilization and Foreign Exchange 0.5    
Ending accrued restructuring balance $ 0.1 $ 0.1