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Restructuring (Tables)

9 Months Ended

Sep. 30, 2025

Restructuring and Related Activities [Abstract]

Restructuring Related Costs

Restructuring related costs included in Selling, general and administrative in the Condensed Consolidated Statements of Income and Comprehensive Income included costs for severance and other restructuring costs as follows:

 

			Three months ended									Nine months ended
In millions			September 30, 2025			September 30, 2024						September 30, 2025			September 30, 2024
Severance and related costs			$	1.8		$	1.9					$	4.0		$	3.7
Other			0.9			0.9						2.7			1.7
Total restructuring costs			$	2.7		$	2.8					$	6.7		$	5.4

Restructuring Costs By Segment

Restructuring costs by reportable segment as well as enterprise and other were as follows:

			Three months ended									Nine months ended
In millions			September 30, 2025			September 30, 2024						September 30, 2025			September 30, 2024
Systems Protection			$	0.4		$	0.7					$	1.0		$	1.1
Electrical Connections			2.1			1.9						2.9			3.8
Enterprise and other			0.2			0.2						2.8			0.5
Total			$	2.7		$	2.8					$	6.7		$	5.4

Restructuring Accrual Activity Recorded on Consolidated Balance Sheets

Activity related to accrued severance and related costs recorded in Other current liabilities in the Condensed Consolidated Balance Sheets is summarized as follows:

			Nine months ended
In millions			September 30, 2025			September 30, 2024
Beginning balance			$	1.8		$	1.2
Costs incurred			4.0			3.7
Cash payments and other			(3.0)			(3.0)
Ending balance			$	2.8		$	1.9

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- Definition

The amount of restructuring costs incurred by reportable segment.

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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