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RESTRUCTURING AND OTHER CHARGES (Tables)
12 Months Ended
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,
202520242023
Severance and other personnel costs$27.2 $43.0 $33.4 
Facility-related costs17.9 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 charges43.0 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, 20248.4 12.9 — 21.3 
Restructuring charges27.2 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-current12.0 
Total liability balance at December 31, 2025
$19.8