XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.2
RESTRUCTURING (Details)
$ in Millions
6 Months Ended
Jun. 30, 2023
USD ($)
Restructuring Reserve [Roll Forward]  
Restructuring reserve, beginning balance $ 41.7
Provisions for Severance and related costs 15.3
Payments, currency and other adjustments (41.9)
Restructuring reserve, ending balance 15.1
Total expense incurred to date 63.1
Additional expense expected 0.0
Total expected expense 63.1
Provisions for Severance and related costs  
Restructuring Reserve [Roll Forward]  
Provisions for Severance and related costs 4.7
Other qualified costs  
Restructuring Reserve [Roll Forward]  
Provisions for Severance and related costs 10.6
Other qualified costs | Selling, General and Administrative Expenses  
Restructuring Reserve [Roll Forward]  
Provisions for Severance and related costs 5.7
Other qualified costs | Cost of Goods Sold  
Restructuring Reserve [Roll Forward]  
Provisions for Severance and related costs 4.9
Administrative  
Restructuring Reserve [Roll Forward]  
Restructuring reserve, beginning balance 0.0
Provisions for Severance and related costs 1.3
Payments, currency and other adjustments (1.3)
Restructuring reserve, ending balance 0.0
Total expense incurred to date 1.3
Additional expense expected 0.0
Total expected expense 1.3
Administrative | Provisions for Severance and related costs  
Restructuring Reserve [Roll Forward]  
Provisions for Severance and related costs 1.3
Administrative | Other qualified costs  
Restructuring Reserve [Roll Forward]  
Provisions for Severance and related costs 0.0
Consumer Brands Group | Operating Segments  
Restructuring Reserve [Roll Forward]  
Restructuring reserve, beginning balance 25.6
Provisions for Severance and related costs 14.2
Payments, currency and other adjustments (31.8)
Restructuring reserve, ending balance 8.0
Total expense incurred to date 39.8
Additional expense expected 0.0
Total expected expense 39.8
Consumer Brands Group | Operating Segments | Provisions for Severance and related costs  
Restructuring Reserve [Roll Forward]  
Provisions for Severance and related costs 3.6
Consumer Brands Group | Operating Segments | Other qualified costs  
Restructuring Reserve [Roll Forward]  
Provisions for Severance and related costs 10.6
Performance Coatings Group | Operating Segments  
Restructuring Reserve [Roll Forward]  
Restructuring reserve, beginning balance 16.1
Provisions for Severance and related costs (0.2)
Payments, currency and other adjustments (8.8)
Restructuring reserve, ending balance 7.1
Total expense incurred to date 22.0
Additional expense expected 0.0
Total expected expense 22.0
Performance Coatings Group | Operating Segments | Provisions for Severance and related costs  
Restructuring Reserve [Roll Forward]  
Provisions for Severance and related costs (0.2)
Performance Coatings Group | Operating Segments | Other qualified costs  
Restructuring Reserve [Roll Forward]  
Provisions for Severance and related costs $ 0.0