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Restructuring and Other Charges and Disposition of Businesses and Related Assets (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Summary of the Activity in the Restructuring Related Accruals

The following table shows the total amount incurred and the accrued restructuring costs, which are recorded in accrued expenses and other current liabilities in our balance sheet, for severance and employee benefits as of September 30, 2023:

			Accrued Restructuring Costs
Accrued restructuring costs as of December 31, 2022			$	—
Restructuring costs incurred during the nine months ended September 30, 2023(1)			41.5
Amount paid during the nine months ended September 30, 2023			(31.4)
Accrued restructuring costs as of September 30, 2023			$	10.1

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(1)Excludes $2.3 million in equity-based compensation expense associated with our restructuring plan, which was recorded within additional paid-in capital.

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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.

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