XML 37 R29.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Restructuring Costs (Tables)
3 Months Ended
Mar. 31, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Changes in Restructuring Reserve

Changes in the restructuring reserve by reportable segment and Corporate are shown below:

 

 

Americas(a)

 

 

Southern
Europe
(b)

 

 

Northern
Europe

 

 

APME

 

 

Corporate

 

 

Total

 

Balance, December 31, 2023

 

$

4.8

 

 

$

5.9

 

 

$

78.9

 

 

$

0.4

 

 

$

 

 

$

90.0

 

Costs paid

 

 

(2.4

)

 

 

(3.2

)

 

 

(24.6

)

 

 

(0.1

)

 

 

 

 

 

(30.3

)

Balance, March 31, 2024

 

$

2.4

 

 

$

2.7

 

 

$

54.3

 

 

$

0.3

 

 

$

 

 

$

59.7

 

(a)
Balances related to the United States were $3.7 and $1.5 as of December 31, 2023 and March 31, 2024, respectively.
(b)
Balances related to France were $2.5 and $1.0 as of December 31, 2023 and March 31, 2024, respectively. Balances related to Italy were $1.0 and $0.7 as of December 31, 2023 and March 31, 2024, respectively.