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v3.26.1

Restructuring Costs and Other - Schedule of Reserve (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Accrued Restructuring Balance |  |  | $ 4.7 |
Pre-tax Restructuring Costs | $ 1.5 | $ 2.8 | 6.8 | $ 4.5
Utilization and Foreign Exchange |  |  | (6.9) |
Ending Accrued Restructuring Balance | 4.6 |  | 4.6 |
2026 Restructuring Actions |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Accrued Restructuring Balance |  |  | 0.0 |
Pre-tax Restructuring Costs |  |  | 4.6 |
Utilization and Foreign Exchange |  |  | (1.4) |
Ending Accrued Restructuring Balance | 3.2 |  | 3.2 |
2026 Restructuring Actions | Severance |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Accrued Restructuring Balance |  |  | 0.0 |
Pre-tax Restructuring Costs |  |  | 3.8 |
Utilization and Foreign Exchange |  |  | (0.6) |
Ending Accrued Restructuring Balance | 3.2 |  | 3.2 |
2026 Restructuring Actions | Asset write-downs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Accrued Restructuring Balance |  |  | 0.0 |
Pre-tax Restructuring Costs |  |  | 0.0 |
Utilization and Foreign Exchange |  |  | 0.0 |
Ending Accrued Restructuring Balance | 0.0 |  | 0.0 |
2026 Restructuring Actions | Facility closure and other costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Accrued Restructuring Balance |  |  | 0.0 |
Pre-tax Restructuring Costs |  |  | 0.8 |
Utilization and Foreign Exchange |  |  | (0.8) |
Ending Accrued Restructuring Balance | 0.0 |  | 0.0 |
2025 and Prior Restructuring Actions |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Accrued Restructuring Balance |  |  | 4.7 |
Pre-tax Restructuring Costs |  |  | 2.2 |
Utilization and Foreign Exchange |  |  | (5.5) |
Ending Accrued Restructuring Balance | 1.4 |  | 1.4 |
2025 and Prior Restructuring Actions | Severance |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Accrued Restructuring Balance |  |  | 4.2 |
Pre-tax Restructuring Costs |  |  | (0.2) |
Utilization and Foreign Exchange |  |  | (3.1) |
Ending Accrued Restructuring Balance | 0.9 |  | 0.9 |
2025 and Prior Restructuring Actions | Asset write-downs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Accrued Restructuring Balance |  |  | 0.0 |
Pre-tax Restructuring Costs |  |  | 0.0 |
Utilization and Foreign Exchange |  |  | 0.0 |
Ending Accrued Restructuring Balance | 0.0 |  | 0.0 |
2025 and Prior Restructuring Actions | Facility closure and other costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Accrued Restructuring Balance |  |  | 0.5 |
Pre-tax Restructuring Costs |  |  | 2.4 |
Utilization and Foreign Exchange |  |  | (2.4) |
Ending Accrued Restructuring Balance | $ 0.5 |  | $ 0.5 |

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-18 Reference 3: 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.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482047/420-10-45-3 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -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 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-21 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-6 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + 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.b.2) -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 + Details
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