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RESTRUCTURING AND OTHER CHARGES | 12 Months Ended
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Dec. 31, 2025
Restructuring and Related Activities [Abstract] |
RESTRUCTURING AND OTHER CHARGES | . RESTRUCTURING AND OTHER CHARGES Restructuring and other charges represent amounts incurred in connection with the elimination of redundant positions and facilities within the organization in connection with cost saving initiatives, the Spin-off, and acquisitions or dispositions of businesses by the Company. The components of Restructuring and other charges were as follows:
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Severance and other personnel costs | $ | 27.2 |  |  | $ | 43.0 |  |  | $ | 33.4 |
Facility-related costs | 17.9 |  |  | 5.9 |  |  | 22.3 |
Contract termination costs | 13.9 |  |  | — |  |  | — |
Long-lived asset impairment and other non-cash charges | 101.3 |  |  | — |  |  | — |
Reversal of previously established restructuring accruals | (33.1) |  |  | (2.9) |  |  | (6.6) |
Total Restructuring and other charges (1) | $ | 127.2 |  |  | $ | 46.0 |  |  | $ | 49.1 |
(1)Includes $105.5 of costs and charges associated with the restructuring of ED for the year ended December 31, 2025, which mainly consisted of impairment charges related to property, plant, and equipment, intangible assets, and other assets of $61.4, $16.0, and $8.2, respectively. The activity within the restructuring liabilities established were as follows:
| Severance and Other Personnel Costs |  | Facility-related Costs |  |  |  |  |  |  | Contract Termination Costs |  | Total
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 |
Restructuring charges | 27.2 |  |  | 17.9 |  |  |  |  |  |  |  | 13.9 |  |  | 59.0 |
Reduction of prior restructuring accruals | (2.5) |  |  | (30.6) |  |  |  |  |  |  |  | — |  |  | (33.1) |
Cash payments and other adjustments | (32.1) |  |  | 4.7 |  |  |  |  |  |  |  | — |  |  | (27.4) |
Liability balance at December 31, 2025 | $ | 1.0 |  |  | $ | 4.9 |  |  |  |  |  |  |  | $ | 13.9 |  |  | $ | 19.8 |
Liability balance classified as current |  |  |  |  |  |  |  |  |  |  |  | $ | 7.8 |
Liability balance classified as non-current |  |  |  |  |  |  |  |  |  |  |  | 12.0 |
Total liability balance at December 31, 2025 |  |  |  |  |  |  |  |  |  |  |  | $ | 19.8 |
The non-current portion of the restructuring liability balance is expected to be paid out over 2.5 years.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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