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RESTRUCTURING AND OTHER CHARGES (Tables) | 12 Months Ended
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Dec. 31, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserves | The following represents the Company’s restructuring activities:
| Severance and Other Employee Costs |  | Lease and Other Facility Costs |  |  |  |  |  |  | Total
Liability balance at December 31, 2022 | $ | 2.1 |  |  | $ | 9.4 |  |  |  |  |  |  |  | $ | 11.5 |
Restructuring charges | 33.4 |  |  | 22.3 |  |  |  |  |  |  |  | 55.7 |
Reduction of prior restructuring accruals | (1.7) |  |  | (4.9) |  |  |  |  |  |  |  | (6.6) |
Cash payments and other adjustments | (26.2) |  |  | (13.8) |  |  |  |  |  |  |  | (40.0) |
Liability balance at December 31, 2023 | 7.6 |  |  | 13.0 |  |  |  |  |  |  |  | 20.6 |
Restructuring charges | 43.0 |  |  | 5.9 |  |  |  |  |  |  |  | 48.9 |
Reduction of prior restructuring accruals | (2.5) |  |  | (0.4) |  |  |  |  |  |  |  | (2.9) |
Cash payments and other adjustments | (39.7) |  |  | (5.6) |  |  |  |  |  |  |  | (45.3) |
Liability balance at December 31, 2024 | $ | 8.4 |  |  | $ | 12.9 |  |  |  |  |  |  |  | $ | 21.3 |
Liability balance classified as current |  |  |  |  |  |  |  |  |  | $ | 10.9 |
Liability balance classified as non-current |  |  |  |  |  |  |  |  |  | 10.4 |
Total liability balance as of December 31, 2024 |  |  |  |  |  |  |  |  |  | $ | 21.3 |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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