XML 45 R33.htm IDEA: XBRL DOCUMENT v3.25.3
Strategic Transformation, Restructuring and Other Asset Gains, net (Tables)
 9 Months Ended
Sep. 30, 2025
Restructuring, Settlement and Impairment Provisions [Abstract]  
Schedule of Costs Associated With Strategic Transformation Programs
Costs associated with these strategic transformation programs are presented below:

Three Months Ended September 30,Nine Months Ended September 30,
(in millions)2025202420252024
Strategic transformation programs
Selling, general and administrative expenses
$5.2 $8.6 $15.5 $26.0 
Cost of sales
— 0.1 0.1 0.4 
Total costs related to strategic transformation initiatives$5.2 $8.7 $15.6 $26.4 
Amortization of capitalized implementation costs (1)
$0.9 $1.0 $2.8 $2.7 
(1) Amortization of capitalized implementation costs is recorded in "Selling, general and administrative expenses" in the Consolidated Statements of Operations.
Schedule of Restructuring and Related Costs
Restructuring charges and the gain on sale of property and equipment, net are presented below:

Three Months Ended September 30,Nine Months Ended September 30,
(in millions)2025202420252024
Restructuring charges:
Costs associated with exited operations – Enid$(0.2)$8.4 $(0.2)$8.5 
Workforce reductions— — — 0.9 
Total restructuring related charges(0.2)8.4 (0.2)9.4 
Gain on sale of property and equipment, net:
Gain on sale of property and equipment, net— — (0.1)(1.1)
Total gain on sale of property and equipment, net— — (0.1)(1.1)
Restructuring and other asset (gains) losses, net$(0.2)$8.4 $(0.3)$8.3 
Restructuring charges by reportable segment and the Corporate and Other category are as follows:

Three Months Ended September 30,Nine Months Ended September 30,
(in millions)2025202420252024
Infrastructure Solutions$(0.2)$8.4 $(0.2)$8.9 
Materials Solutions— — — 0.3 
Corporate and Other— — — 0.2 
Total restructuring related charges$(0.2)$8.4 $(0.2)$9.4 
Schedule of Fixed Asset Sales
The net gains on sale of property and equipment by reportable segment are as follows:

Three Months Ended September 30,Nine Months Ended September 30,
(in millions)2025202420252024
Infrastructure Solutions$— $— $— $(0.3)
Materials Solutions— — (0.1)(0.8)
Total gain on sale of property and equipment, net$— $— $(0.1)$(1.1)