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v3.23.3

Cost Reduction Actions - Restructuring Charges and Payments (Details) $ in Millions | 9 Months Ended
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Sep. 30, 2023 USD ($)
Cost Reduction Actions |
Beginning Balance | $ 5.1
Charges, Net of Reversals | 71.4
Cash Payments | (40.6)
Non-cash Impairment | (6.8)
Foreign Currency Translation | (0.4)
Ending Balance | 28.7
Restructuring 2023 Actions | Severance and related costs |
Cost Reduction Actions |
Beginning Balance | 0.0
Charges, Net of Reversals | 65.6
Cash Payments | (36.5)
Non-cash Impairment | 0.0
Foreign Currency Translation | (0.4)
Ending Balance | 28.7
Restructuring 2023 Actions | Asset impairment charges |
Cost Reduction Actions |
Beginning Balance | 0.0
Charges, Net of Reversals | 6.8
Cash Payments | 0.0
Non-cash Impairment | (6.8)
Foreign Currency Translation | 0.0
Ending Balance | 0.0
Restructuring 2019 2020 Actions | Severance and related costs |
Cost Reduction Actions |
Beginning Balance | 5.1
Charges, Net of Reversals | (1.0)
Cash Payments | (4.1)
Non-cash Impairment | 0.0
Foreign Currency Translation | 0.0
Ending Balance | $ 0.0

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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