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SPECIAL (GAINS) AND CHARGES (Tables) | 6 Months Ended
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Jun. 30, 2024
Restructuring Activities |
Special (gains) and charges | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Second Quarter Ended | ​ | Six Months Ended | ​
​ | ​ | June 30 | ​ | June 30 | ​
(millions) |  | 2024 | ​ | 2023 |  | 2024 | ​ | 2023 | ​
Cost of sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Restructuring activities | ​ | ​ | $0.7 | ​ | ​ | ​ | $8.1 | ​ | ​ | $2.3 | ​ | ​ |  | $11.3 | ​
Cost of sales subtotal | ​ | ​ | 0.7 | ​ | ​ | ​ | 8.1 | ​ | ​ | 2.3 | ​ | ​ |  | 11.3 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Special (gains) and charges | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Restructuring activities | ​ | ​ | 6.9 | ​ | ​ | ​ | 13.7 | ​ | ​ | 25.0 | ​ | ​ |  | 26.3 | ​
Sale of global surgical solutions business | ​ | ​ | 7.3 | ​ | ​ | ​ | - | ​ | ​ | 13.3 | ​ | ​ | ​ | - | ​
Acquisition and integration activities | ​ | ​ | 2.3 | ​ | ​ | ​ | 3.5 | ​ | ​ | 4.8 | ​ | ​ | ​ | 8.5 | ​
Other | ​ | ​ | (4.3) | ​ | ​ | ​ | 3.8 | ​ | ​ | (2.7) | ​ | ​ |  | 10.7 | ​
Special (gains) and charges subtotal | ​ | ​ | 12.2 | ​ | ​ | ​ | 21.0 | ​ | ​ | 40.4 | ​ | ​ |  | 45.5 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total special (gains) and charges | ​ | ​ | $12.9 | ​ | ​ | ​ | $29.1 | ​ | ​ | $42.7 | ​ | ​ | ​ | $56.8 | ​
Combined Program |
Restructuring Activities |
Restructuring activity | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  |  | ​ | ​ |  | ​ | ​ |  | ​
​ | ​ | Employee | ​ | Asset | ​ | ​ | ​ | ​ | ​ | ​
(millions) |  | Costs |  | Disposals |  | Other |  | Total
2022-2023 Activity | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Recorded expense and accrual | ​ | ​ | $114.2 | ​ | ​ | ​ | $14.0 | ​ | ​ | ​ | $16.7 | ​ | ​ | ​ | $144.9 | ​
Net cash payments | ​ | ​ | (90.4) | ​ | ​ | ​ | - | ​ | ​ | ​ | (16.7) | ​ | ​ | ​ | (107.1) | ​
Non-cash charges | ​ | ​ | - | ​ | ​ | ​ | (14.0) | ​ | ​ | ​ | - | ​ | ​ | ​ | (14.0) | ​
Reclassification | ​ |  | 19.3 | ​ | ​ | ​ | - | ​ | ​ | ​ | - | ​ | ​ |  | 19.3 | ​
Net restructuring liability, December 31, 2023 | ​ | ​ | 43.1 | ​ | ​ | ​ | - | ​ | ​ | ​ | - | ​ | ​ | ​ | 43.1 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2024 Activity | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Recorded expense and accrual | ​ | ​ | 3.8 | ​ | ​ | ​ | 0.7 | ​ | ​ | ​ | 17.5 | ​ | ​ | ​ | 22.0 | ​
Net cash payments | ​ | ​ | (18.8) | ​ | ​ | ​ | - | ​ | ​ | ​ | (8.1) | ​ | ​ | ​ | (26.9) | ​
Non-cash charges | ​ | ​ | - | ​ | ​ | ​ | (0.7) | ​ | ​ | ​ | - | ​ | ​ | ​ | (0.7) | ​
Reclassification | ​ |  | - | ​ | ​ | ​ | - | ​ | ​ | ​ | (5.3) | ​ | ​ | ​ | (5.3) | ​
Net restructuring liability, June 30, 2024 | ​ | ​ | $28.1 | ​ | ​ | ​ | $- | ​ | ​ | ​ | $4.1 | ​ | ​ | ​ | $32.2 | ​

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