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Restructuring and Impairment Expenses (Tables)

12 Months Ended

Dec. 31, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve

The following table presents an analysis of the Company’s restructuring reserve for the years ended December 31, 2024, 2023, and 2022:

(dollars in millions)			Severance Costs						Other Restructuring Expenses						Non-cash Impairments						Total
Balance at December 31, 2022			—						—						—						—
Charges			0.3						2.9						15.6						18.8
Non-cash and other adjustments			—						—						(15.6)						(15.6)
Balance at December 31, 2023			0.3						2.9						—						3.2
Charges			12.1						0.8						4.7						17.6
Cash payments			(3.5)						(2.2)						—						(5.7)
Non-cash and other adjustments			—						—						(4.7)						(4.7)
Balance at December 31, 2024			8.9						1.5						—						10.4

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- References

No definition available.

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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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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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