XML 53 R41.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Strategic Transformation, Restructuring and Other Asset Gains and Charges - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Restructuring charges:      
Hosting arrangement, service contract, implementation cost, capitalized, before accumulated amortization $ 34.5   $ 30.6
Gain (loss) on disposition of property plant equipment 0.9 $ 3.4  
Costs associated with leadership change and overhead restructuring 0.0 7.0  
Discontinued Operations, Disposed of by Sale | Tacoma Exit Plan      
Restructuring charges:      
Disposal group, including discontinued operation, consideration   19.9  
Gain (loss) on disposition of property plant equipment   3.4  
Prepaid Expenses and Other Current Assets      
Restructuring charges:      
Hosting arrangement, service contract, implementation cost, capitalized, before accumulated amortization 3.9   3.3
Other Noncurrent Assets      
Restructuring charges:      
Hosting arrangement, service contract, implementation cost, capitalized, before accumulated amortization 30.6   $ 27.3
Selling, General and Administrative Expenses      
Restructuring charges:      
Hosting arrangement, service contract, implementation cost, expense, amortization 0.7 0.1  
Strategic Transformation Initiatives      
Restructuring charges:      
Transformation program 6.5    
Strategic Transformation Initiatives | Selling, General and Administrative Expenses      
Restructuring charges:      
Transformation program 6.4 7.2  
Strategic Transformation Initiatives | Cost of Sales      
Restructuring charges:      
Transformation program $ 0.1    
Other Restructuring      
Restructuring charges:      
Share-based payment arrangement, recovery of expense   (0.8)  
Restructuring and related cost, incurred cost   5.2  
Other Restructuring | Chief Executive Officer      
Restructuring charges:      
Costs associated with leadership change and overhead restructuring   1.8  
Share-based payment arrangement, recovery of expense   $ (1.6)