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v3.22.4

Restructuring (Details) - USD ($) $ in Millions |  |  | 12 Months Ended
--- | --- | --- | ---
Oct. 01, 2022 | Oct. 01, 2020 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Restructuring Reserve [Roll Forward] |  |  |  |  |
Restructuring reserve, beginning balance |  |  | $ 0.0 |  |
Provisions for restructuring |  |  | 47.8 |  |
Payments |  |  | (5.7) |  |
Currency impact and other adjustments |  |  | (0.4) |  |
Restructuring reserve, ending balance |  |  | 41.7 | $ 0.0 |
Total expense incurred to date |  |  | 47.8 |  |
Additional expense expected |  |  | 106.7 |  |
Total expected expense |  |  | 154.5 |  |
Impairment of asset |  |  | 15.5 | 0.0 | $ 2.3
Trademarks |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Impairment of asset |  |  | 139.9 | 124.4 | $ 124.4
Severance and related costs |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Provisions for restructuring |  |  | 34.0 |  |
Other qualified costs |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Provisions for restructuring |  |  | 13.8 |  |
Administrative |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Restructuring reserve, beginning balance |  |  | 0.0 |  |
Provisions for restructuring |  |  | 0.0 |  |
Restructuring reserve, ending balance |  |  | 0.0 | 0.0 |
Total expense incurred to date |  |  | 0.0 |  |
Additional expense expected |  |  | 10.0 |  |
Total expected expense |  |  | 10.0 |  |
Consumer Brands Group | Trademarks |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Impairment of asset | $ 15.5 |  |  |  |
Consumer Brands Group | Operating Segments |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Restructuring reserve, beginning balance |  |  | 0.0 |  |
Provisions for restructuring |  |  | 25.6 |  |
Restructuring reserve, ending balance |  |  | 25.6 | 0.0 |
Total expense incurred to date |  |  | 25.6 |  |
Additional expense expected |  |  | 93.9 |  |
Total expected expense |  |  | 119.5 |  |
Consumer Brands Group | Operating Segments | Severance and related costs |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Provisions for restructuring |  |  | 14.5 |  |
Consumer Brands Group | Operating Segments | Other qualified costs |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Provisions for restructuring |  |  | 11.1 |  |
Performance Coatings Group | Trademarks |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Impairment of asset |  | $ 2.3 |  |  |
Performance Coatings Group | Operating Segments |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Restructuring reserve, beginning balance |  |  | 0.0 |  |
Provisions for restructuring |  |  | 22.2 |  |
Payments |  |  | (5.7) |  |
Currency impact and other adjustments |  |  | (0.4) |  |
Restructuring reserve, ending balance |  |  | 16.1 | $ 0.0 |
Total expense incurred to date |  |  | 22.2 |  |
Additional expense expected |  |  | 2.8 |  |
Total expected expense |  |  | 25.0 |  |
Performance Coatings Group | Operating Segments | Severance and related costs |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Provisions for restructuring |  |  | 19.5 |  |
Performance Coatings Group | Operating Segments | Other qualified costs |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Provisions for restructuring |  |  | $ 2.7 |  |

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