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Restructuring and Acquisition-Related Costs (Tables)

6 Months Ended

Jun. 30, 2024

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

A summary of our restructuring activity for the first six months of 2024 and 2023 is shown below:

			Severance Charges						Implementation Costs												Total
			(in millions)
Accrual at December 31, 2022			$	2.4					$	1.4											$	3.8
Charges			1.4						9.3												10.7
Cash utilization			(2.1)						(7.4)												(9.5)
Accrual at June 30, 2023			$	1.7					$	3.3											$	5.0
Accrual at December 31, 2023			$	3.0					$	1.7											$	4.7
Charges			4.5						1.5												6.0
Cash utilization			(2.4)						(1.2)												(3.6)
Accrual at June 30, 2024			$	5.1					$	2.0											$	7.1

Business Combination, Separately Recognized Transactions [Table Text Block]

The following table represents a summary of integration charges incurred primarily related to our acquisition of Tekfor:

															Integration Expenses
															(in millions)
Charges for the six months ended June 30, 2024															$	1.5
Charges for the six months ended June 30, 2023															2.0

X

- Definition

Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

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-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-SubTopic 10
-Name Accounting Standards Codification
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