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SPECIAL (GAINS) AND CHARGES - Restructuring and Non-Restructuring Activity (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Feb. 28, 2023 | Nov. 30, 2022
Other restructuring information |  |  |  |  |  |  |  |  |  |  |  |  |
Special (gains) and charges | $ 29.2 | $ 36.7 | $ 21.0 | $ 24.5 | $ 95.0 | $ 17.8 | $ 3.6 | $ 24.1 | $ 111.4 | $ 140.5 | $ 102.6 |  |
Non-restructuring Special (Gains) and Charges |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable | 1,566.3 |  |  |  | 1,728.2 |  |  |  | 1,566.3 | 1,728.2 |  |  |
Other current liabilities | 1,334.9 |  |  |  | 1,285.9 |  |  |  | 1,334.9 | 1,285.9 |  |  |
Special (gains) and charges |  |  |  |  |  |  |  |  |  |  |  |  |
Other restructuring information |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges incurred, pre-tax |  |  |  |  |  |  |  |  | 63.2 | 85.8 | 11.9 |  |
Business combination advisory and legal fees, pre tax |  |  |  |  |  |  |  |  | 16.1 | 14.5 | 29.9 |  |
Business combination advisory and legal fees, after tax |  |  |  |  |  |  |  |  |  |  | 23.5 |  |
Other special gains and charges |  |  |  |  |  |  |  |  | 30.7 | 34.3 | 60.8 |  |
Special (gains) and charges |  |  |  |  |  |  |  |  | 111.4 | 140.5 | 102.6 |  |
Non-restructuring Special (Gains) and Charges |  |  |  |  |  |  |  |  |  |  |  |  |
Business combination and integration related costs, pre tax |  |  |  |  |  |  |  |  |  | 14.5 |  |  |
Business combination and integration related costs, after tax |  |  |  |  |  |  |  |  |  | 11.4 |  |  |
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |
Other restructuring information |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges incurred, pre-tax |  |  |  |  |  |  |  |  | 22.5 | 21.4 | 24.7 |  |
Business combination advisory and legal fees, pre tax |  |  |  |  |  |  |  |  | 16.1 | 25.0 | 4.2 |  |
Business combination advisory and legal fees, after tax |  |  |  |  |  |  |  |  | 12.0 |  | 3.3 |  |
Other special gains and charges |  |  |  |  |  |  |  |  |  | 16.3 | 65.0 |  |
Special (gains) and charges |  |  |  |  |  |  |  |  | 22.5 | 69.9 | 93.9 |  |
Non-restructuring Special (Gains) and Charges |  |  |  |  |  |  |  |  |  |  |  |  |
Business combination and integration related costs, pre tax |  |  |  |  |  |  |  |  | 25.0 |  |  |  |
Business combination and integration related costs, after tax |  |  |  |  |  |  |  |  | 19.6 |  |  |  |
Other operating income (expense) |  |  |  |  |  |  |  |  |  | 16.3 | 65.0 |  |
Other operating income (expense), net, after tax |  |  |  |  |  |  |  |  |  | 12.7 | 49.2 |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |
Other restructuring information |  |  |  |  |  |  |  |  |  |  |  |  |
Business combination advisory and legal fees, pre tax |  |  |  |  |  |  |  |  |  | 0.8 |  |  |
Business combination advisory and legal fees, after tax |  |  |  |  |  |  |  |  |  | 0.6 |  |  |
Special (gains) and charges |  |  |  |  |  |  |  |  |  |  | 33.1 |  |
Non-restructuring Special (Gains) and Charges |  |  |  |  |  |  |  |  |  |  |  |  |
Debt refinancing charges, pre-tax |  |  |  |  |  |  |  |  |  |  | 32.3 |  |
Debt refinancing charges, net of tax |  |  |  |  |  |  |  |  |  |  | 28.4 |  |
Specific legal reserve and related legal charges |  |  |  |  |  |  |  |  |  |  |  |  |
Other restructuring information |  |  |  |  |  |  |  |  |  |  |  |  |
Other special gains and charges |  |  |  |  |  |  |  |  | 30.7 | 34.3 | 60.8 |  |
Other special gains and charges, after-tax |  |  |  |  |  |  |  |  | 23.3 | 25.7 | 46.4 |  |
Other (income) expense |  |  |  |  |  |  |  |  |  |  |  |  |
Other restructuring information |  |  |  |  |  |  |  |  |  |  |  |  |
Special (gains) and charges |  |  |  |  | 25.8 | $ 24.8 |  |  |  | 50.6 | 37.2 |  |
Pension settlements and curtailments |  |  |  |  |  |  |  |  |  | 50.6 | 37.2 |  |
Pension settlements and curtailments, after tax |  |  |  |  |  |  |  |  |  | 38.2 | 28.7 |  |
Russia/Ukraine charges |  |  |  |  |  |  |  |  |  |  |  |  |
Other restructuring information |  |  |  |  |  |  |  |  |  |  |  |  |
Russia/Ukraine charges |  |  |  |  |  |  |  |  | 1.4 | 13.1 |  |  |
Charges related to recoverability risk |  |  |  |  |  |  |  |  | 1.1 | 12.6 |  |  |
Russia/Ukraine charges | Special (gains) and charges |  |  |  |  |  |  |  |  |  |  |  |  |
Other restructuring information |  |  |  |  |  |  |  |  |  |  |  |  |
Russia/Ukraine charges |  |  |  |  |  |  |  |  | 1.4 | 5.9 |  |  |
Russia/Ukraine charges | Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |
Other restructuring information |  |  |  |  |  |  |  |  |  |  |  |  |
Russia/Ukraine charges |  |  |  |  |  |  |  |  |  | 7.2 |  |  |
Product and equipment sales | Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |
Other restructuring information |  |  |  |  |  |  |  |  |  |  |  |  |
Special (gains) and charges |  |  |  |  |  |  |  |  | 14.5 | 65.0 | 91.9 |  |
Institutional Advancement Program |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring |  |  |  |  |  |  |  |  |  |  |  |  |
Non-cash net charges |  |  |  |  |  |  |  |  | (6.8) |  |  |  |
Other restructuring information |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring liability | 0.0 |  |  |  | 1.9 |  |  |  | 0.0 | 1.9 |  |  |
Restructuring charges incurred to date, pre-tax | 62.1 |  |  |  |  |  |  |  | 62.1 |  |  |  |
Restructuring charges incurred to date, after-tax | 47.4 |  |  |  |  |  |  |  | 47.4 |  |  |  |
Restructuring charges incurred, pre-tax |  |  |  |  |  |  |  |  | 8.0 | 6.3 | 12.6 |  |
Restructuring charges incurred, after tax |  |  |  |  |  |  |  |  | 6.0 | 4.8 | 10.2 |  |
Cash payments |  |  |  |  |  |  |  |  | 2.6 |  |  |  |
Accelerate 2020 Restructuring Plan |  |  |  |  |  |  |  |  |  |  |  |  |
Other restructuring information |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charge expected to be incurred, pre-tax |  |  |  |  | 254.4 |  |  |  |  | 254.4 |  |  |
Restructuring charge expected to be incurred, after tax |  |  |  |  | 198.4 |  |  |  |  | 198.4 |  |  |
Cash payments |  |  |  |  |  |  |  |  | 13.2 |  |  |  |
Accelerate 2020 Restructuring Plan | Special (gains) and charges |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring |  |  |  |  |  |  |  |  |  |  |  |  |
Recorded expense |  |  |  |  |  |  |  |  |  | 9.9 | 5.3 |  |
Other restructuring information |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges, after tax |  |  |  |  |  |  |  |  |  | 8.4 | 6.2 |  |
Restructuring liability | 4.9 |  |  |  | 18.1 |  |  |  | 4.9 | 18.1 |  |  |
Other Restructuring Plan |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring |  |  |  |  |  |  |  |  |  |  |  |  |
Recorded expense |  |  |  |  |  |  |  |  |  | 23.8 | 18.7 |  |
Restructuring reserve, period increase (decrease) |  |  |  | (19.3) |  |  |  |  |  |  |  |  |
Other restructuring information |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges, after tax |  |  |  |  |  |  |  |  |  | 17.9 | $ 17.0 |  |
Prior Year Plans |  |  |  |  |  |  |  |  |  |  |  |  |
Other restructuring information |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring liability | 3.3 |  |  |  | 23.2 |  |  |  | 3.3 | 23.2 |  |  |
Cash payments |  |  |  |  |  |  |  |  | 0.6 |  |  |  |
Combined Program |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring |  |  |  |  |  |  |  |  |  |  |  |  |
Recorded expense (income) and accrual |  |  |  |  |  |  |  |  | 77.7 | 67.2 |  |  |
Net cash payments |  |  |  |  |  |  |  |  | (101.9) | (5.2) |  |  |
Non-cash charges |  |  |  |  |  |  |  |  | (14.0) |  |  |  |
Reclassification |  |  |  |  |  |  |  |  | 19.3 |  |  |  |
Other restructuring information |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charge expected to be incurred, pre-tax |  |  |  | 19.3 |  |  |  |  |  |  |  | $ 195.0 |
Restructuring charge expected to be incurred, after tax |  |  |  | $ 14.5 |  |  |  |  |  |  |  | $ 150.0 |
Restructuring liability | 43.1 |  |  |  | 62.0 |  |  |  | 43.1 | 62.0 |  |  |
Restructuring charges incurred, pre-tax |  |  |  |  |  |  |  |  | 164.2 |  |  |  |
Restructuring charges incurred, after tax |  |  |  |  |  |  |  |  | 136.9 |  |  |  |
Combined Program | Employee termination costs |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring |  |  |  |  |  |  |  |  |  |  |  |  |
Recorded expense (income) and accrual |  |  |  |  |  |  |  |  | 47.0 | 67.2 |  |  |
Net cash payments |  |  |  |  |  |  |  |  | (85.2) | (5.2) |  |  |
Reclassification |  |  |  |  |  |  |  |  | 19.3 |  |  |  |
Other restructuring information |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring liability | $ 43.1 |  |  |  | $ 62.0 |  |  |  | 43.1 | 62.0 |  |  |
Restructuring charges incurred, pre-tax |  |  |  |  |  |  |  |  | 77.7 | 67.2 |  |  |
Restructuring charges incurred, after tax |  |  |  |  |  |  |  |  | 66.4 | $ 56.0 |  |  |
Combined Program | Asset disposals |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring |  |  |  |  |  |  |  |  |  |  |  |  |
Recorded expense (income) and accrual |  |  |  |  |  |  |  |  | 14.0 |  |  |  |
Non-cash charges |  |  |  |  |  |  |  |  | (14.0) |  |  |  |
Combined Program | Other. |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring |  |  |  |  |  |  |  |  |  |  |  |  |
Recorded expense (income) and accrual |  |  |  |  |  |  |  |  | 16.7 |  |  |  |
Net cash payments |  |  |  |  |  |  |  |  | $ (16.7) |  |  |  |
Europe Program |  |  |  |  |  |  |  |  |  |  |  |  |
Other restructuring information |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charge expected to be incurred, pre-tax |  |  |  |  |  |  |  |  |  |  |  |  | $ 130.0
Restructuring charge expected to be incurred, after tax |  |  |  |  |  |  |  |  |  |  |  |  | $ 110.0

X
- Definition Represents the acquisition-related costs incurred to effect a business combination, which have been expensed during the period, net of tax. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References No definition available. + Details
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- Definition Costs incurred to effect a business combination which have been expensed during the period, net of tax. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. + References No definition available. + Details
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- Definition The net amount, after tax, of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations, primarily related to COVID-19 related activities. + References No definition available. + Details
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- Definition Represents the after-tax restructuring charge, which the entity expects to incur over a period under the restructuring plan and other cost savings actions. + References No definition available. + Details
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- Definition Amount of costs incurred to date for the specified restructuring cost, net of tax. + References No definition available. + Details
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- Definition Represents the after-tax restructuring charge charged against the accrued restructuring reserves or earnings, if not previously accrued, during the period for the specified type of restructuring cost. + References No definition available. + Details
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- Definition Amount of restructuring charges, including accrual adjustment. + References No definition available. + Details
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- Definition Amount charged against earnings in the period for incurred and estimated costs net of taxes. + References No definition available. + Details
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- Definition Amount of consideration other than cash used to fully or partially settle an accrued restructuring cost, net offsets that represent an increase to the restructuring reserve. + References No definition available. + Details
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- Definition The amount of recoverability risk of certain assets, recorded in special (gains) and charges in the statement of operations. + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481372/852-10-55-10 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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