XML 37 R23.htm IDEA: XBRL DOCUMENT v3.26.1
Cost Reduction Actions (Tables)
3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Charges and Payments
During the three months ended March 31, 2026, restructuring charges and payments were as follows:
(In millions)
Accrual at
December 31, 2025
Charges,
Net of
Reversals
Cash
Payments
Non-cash
Impairment
Foreign
Currency
Translation
Accrual at
March 31, 2026
2026 Actions
Severance and related costs
$— $14.6 $(11.8)$— $— $2.8 
Asset impairment
— .7 — (.7)— — 
Lease cancellation charges
— .6 — — — .6 
2025 Actions
Severance and related costs
$14.4 $(.1)$(2.5)$— $(.2)$11.6 
Total$14.4 $15.8 $(14.3)$(.7)$(.2)$15.0 
Schedule of Restructuring and Related Costs
The table below shows the amount of restructuring charges, net of reversals, incurred by reportable segment and Corporate.
Three Months Ended
(In millions)March 31, 2026March 29, 2025
Restructuring charges, net of reversals, by reportable segment and Corporate
Materials Group$6.6 $2.5 
Solutions Group9.0 2.0 
Corporate.2 .4 
Total$15.8 $4.9