Rationalization Plan Reserves Utilized and CTA

No definition available.

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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Balance Type:	na
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- Definition

Amount of restructuring charges, remediation cost, and asset impairment loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

+ Details

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Balance Type:	debit
Period Type:	duration

- Details

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- Details

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- Details

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Rationalization Charges - Activity in Rationalization Plan Reserves (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Restructuring Reserve [Roll Forward]
Balance at December 31, 2023			$ 34,020
Charged to expense	$ 19,483	$ 6,424	38,033	$ 13,212
Utilized and currency translation			(42,617)
Balance at September 30, 2024	29,436		29,436
Employee Severance and Benefits
Restructuring Reserve [Roll Forward]
Balance at December 31, 2023			33,555
Charged to expense			6,723
Utilized and currency translation			(10,842)
Balance at September 30, 2024	29,436		29,436
Plant Exit Costs
Restructuring Reserve [Roll Forward]
Balance at December 31, 2023			465
Charged to expense			19,942
Utilized and currency translation			(20,407)
Balance at September 30, 2024	0		0
Non-Cash Asset Write-Downs
Restructuring Reserve [Roll Forward]
Balance at December 31, 2023			0
Charged to expense			11,368
Utilized and currency translation			(11,368)
Balance at September 30, 2024	$ 0		$ 0