XML 127 R107.htm IDEA: XBRL DOCUMENT v3.25.0.1
Supplemental Financial Information (Additional Information) (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jun. 06, 2024
Nov. 30, 2024
Feb. 28, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Condensed Financial Statements, Captions [Line Items]            
Total restructuring charges       $ 16.2 $ 16.9 $ 1.5
Operating segment for a purchase price       1.8    
Disposal group, including discontinued operation, consideration phase one       1.0    
Disposal group, including discontinued operation, consideration phase two       0.8    
Disposal group, including discontinued operation, assets       3.7    
Disposal group, including discontinued operation, liabilities       3.1    
Disposal group, including discontinued operation, selling costs         1.2  
Net book value of assets held-and-used       13.1 13.1  
Gain on sale of properties       1.9    
Impairment charges       7.9 0.0 65.1
Insurance recoveries       0.0 31.4 6.6
Professional services       0.0 0.9 1.4
Compensation & benefits       0.0 0.0 2.4
Income on termination fee       0.0 0.0 142.1
Advanced Electronics Solutions            
Condensed Financial Statements, Captions [Line Items]            
Impairment charges           65.1
Suzhou, China Facilities            
Condensed Financial Statements, Captions [Line Items]            
Net book value of assets held-and-used       3.0    
Proceeds from sale of buildings       6.8    
Manufacturing footprint consolidation            
Condensed Financial Statements, Captions [Line Items]            
Restructuring and related incurred cost       12.2    
Severance costs       9.7    
Accelerated depreciation       2.3    
Total restructuring charges       12.2 0.0 0.0
R&D facility exit            
Condensed Financial Statements, Captions [Line Items]            
Restructuring and related incurred cost       1.4    
Severance costs       0.6    
Accelerated depreciation       0.7    
Total restructuring charges       1.4 0.0 0.0
Global workforce reduction            
Condensed Financial Statements, Captions [Line Items]            
Restructuring and related incurred cost   $ 2.3 $ 8.8      
Total restructuring charges       2.3 8.8 0.0
Facility consolidations            
Condensed Financial Statements, Captions [Line Items]            
Restructuring expenses, costs incurred       8.3    
Total restructuring charges       0.3 8.1 0.4
Manufacturing footprint optimization            
Condensed Financial Statements, Captions [Line Items]            
Total restructuring charges       $ 0.0 $ 0.0 $ 1.1
Minimum | Manufacturing footprint consolidation            
Condensed Financial Statements, Captions [Line Items]            
Effect on future earnings $ 7.0          
Restructuring and related cost, expected cost 22.0          
Maximum | Manufacturing footprint consolidation            
Condensed Financial Statements, Captions [Line Items]            
Effect on future earnings 9.0          
Restructuring and related cost, expected cost $ 28.0