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RESTRUCTURING AND OTHER CHARGES (Tables) | 12 Months Ended
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Dec. 31, 2025
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | 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.
Schedule of Restructuring Reserves | 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 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: 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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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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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