XML 48 R37.htm IDEA: XBRL DOCUMENT v3.26.1
RESTRUCTURING ACTIVITIES (Tables)
3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve
The following table presents a reconciliation of provisions and payments for the restructuring projects for the three months ended March 31, 2026 and March 31, 2025:
Three Months Ended
March 31, 2026March 31, 2025
Beginning Balance$8.7 $16.3 
Provision(1)
8.0 8.7 
Less: Payments7.5 9.1 
Ending Balance$9.2 $15.9 

(1) Excludes equipment related write-offs and restructuring related depreciation adjustments
Schedule of Reconciliation Of Expenses By Type
The following table is a reconciliation of expenses by type for restructuring projects for the three months ended March 31, 2026 and March 31, 2025:
Three Months Ended
March 31, 2026March 31, 2025
Restructuring Costs:Cost of SalesOperating ExpensesTotalCost of SalesOperating ExpensesTotal
Severance Expense$4.8 $1.8 $6.6 $2.9 $3.7 $6.6 
Facility Related Costs1.0 0.3 1.3 1.9 0.4 2.3 
Other Expenses0.4 — 0.4 0.6 0.3 0.9 
  Total Restructuring Costs$6.2 $2.1 $8.3 $5.4 $4.4 $9.8 

The following table shows the allocation of Restructuring Expenses by segment for the three months ended March 31, 2026 and March 31, 2025:
Restructuring Costs - Three Months EndedAutomation & Motion ControlIndustrial Powertrain SolutionsPower Efficiency SolutionsTotal
March 31, 2026$1.1 $3.9 $3.3 $8.3 
March 31, 2025$0.6 $8.8 $0.4 $9.8