XML 75 R39.htm IDEA: XBRL DOCUMENT v3.24.0.1

Restructuring and Acquisition Charges (Tables)

12 Months Ended

Dec. 31, 2023

Restructuring and Related Activities [Abstract]

Restructuring, Impairment, and Other Activities Disclosure

are presented in the table below.

			Year Ended December 31,
(in millions)			2023			2022			2021
Severance and other employment-related charges			$	62.1		44.5			14.3
Restructuring, pre-acquisition and post-acquisition charges			39.6			57.5			50.0
Stock-based compensation expense for post-acquisition retention awards			3.4			6.1			17.8
Fair value adjustments to earn-out liabilities			(4.4)			(3.3)			2.6
Restructuring and acquisition charges			$	100.7		104.8			84.7

X

- References

No definition available.

+ Details

Name:	us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire 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

No definition available.

+ Details

Name:	us-gaap_RestructuringImpairmentAndOtherActivitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration