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Property, Plant and Equipment, Net ("PP&E") (Tables) | 9 Months Ended
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Sep. 30, 2024
Property, Plant and Equipment [Abstract] |
Components of Property, Plant and Equipment | PP&E consists of the following:
| September 30, |  |  | December 31, |
| 2024 |  |  | 2023 |
Land | $ | 28.3 |  |  | $ | 28.3 |
Buildings and improvements |  | 346.2 |  |  |  | 317.8 |
Machinery and equipment |  | 987.8 |  |  |  | 895.1 |
Software |  | 128.1 |  |  |  | 122.6 |
Office equipment and other assets |  | 125.3 |  |  |  | 105.2 |
Construction in progress(1) |  | 213.8 |  |  |  | 348.4 |
Gross PP&E |  | 1,829.5 |  |  |  | 1,817.4 |
Less accumulated depreciation |  | 914.2 |  |  |  | 889.7 |
Net PP&E | $ | 915.3 |  |  | $ | 927.7 |
(1) In connection with the Vitamins, Minerals and Supplements ("VMS") impairment review completed in the third quarter of 2024, the Company recorded an impairment charge of $60.0 in SG&A of Construction in progress assets. The charge was recorded in the Consumer Domestic segment. Refer to Note 11 for additional details.
| Three Months Ended |  |  | Nine Months Ended |
| September 30, |  |  | September 30, |  |  | September 30, |  |  | September 30, |
| 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Depreciation expense on PP&E | $ | 21.0 |  |  | $ | 18.2 |  |  | $ | 59.8 |  |  | $ | 52.8 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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