XML 40 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Management Actions (Tables)
9 Months Ended
Sep. 30, 2023
Restructuring and Related Activities [Abstract]  
Schedule of Pre-tax Restructuring Charges The following pre-tax restructuring charges were included in selling and administrative expense in the consolidated statements of income.
Three Months Ended
September 30,
Nine Months Ended
September 30,
2023202220232022
Severance-related costs$— $— $1.2 $0.3 
Other costs— 0.5 — 0.8 
Total pre-tax restructuring costs$— $0.5 $1.2 $1.1 
Schedule of Reconciliation of Liability Balance of Severance and Related Costs
A reconciliation of the beginning and ending liability balances for severance-related costs is as follows:
Nine Months Ended
September 30,
20232022
Beginning balance$1.7 $4.9 
New charges1.1 0.9 
Cash payments(1.6)(2.3)
Foreign currency fluctuations— (0.7)
Adjustments to accrual0.1 (0.6)
Ending balance$1.3 $2.2