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Property, Plant and Equipment, Net ("PP&E") | 9 Months Ended
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Sep. 30, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, Net ("PP&E") | 4. Property, Plant and Equipment, Net (“PP&E”) 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 The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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