XML 75 R60.htm IDEA: XBRL DOCUMENT v3.25.0.1
Restructuring and Impairment Expenses - Narrative (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment expenses   $ 17.6    
Severance costs   12.1    
Other restructuring costs   0.8    
Non-cash impairments   4.7 $ 15.6 $ 0.0
Income tax benefit   3.2    
Disposal Group, Held-for-Sale, Not Discontinued Operations | Turkey        
Restructuring Cost and Reserve [Line Items]        
Non-cash impairments     15.6  
Carrying value of disposal group     0.6  
Restructuring expense related to the exit of a business     3.2  
Disposal Group, Held-for-Sale, Not Discontinued Operations | Turkey | Impairment Recorded As Net Reduction To Assets And Liabilities        
Restructuring Cost and Reserve [Line Items]        
Non-cash impairments     4.5  
Disposal Group, Held-for-Sale, Not Discontinued Operations | Turkey | Impairment Recorded For Anticipated Liquidation Of Cumulative Foreign Currency Translation Adjustment Recorded In Accrued Liabilities        
Restructuring Cost and Reserve [Line Items]        
Non-cash impairments     11.1  
Disposal Group, Held-for-Sale, Not Discontinued Operations | Turkey | Less: Corporate Expenses        
Restructuring Cost and Reserve [Line Items]        
Non-cash impairments     3.1  
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Accumulated Other Comprehensive Loss        
Restructuring Cost and Reserve [Line Items]        
Foreign currency translation losses released from accumulated other comprehensive loss     11.0  
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Turkey | Accumulated Other Comprehensive Loss        
Restructuring Cost and Reserve [Line Items]        
Foreign currency translation losses released from accumulated other comprehensive loss $ 11.0      
North America        
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment expenses   6.3    
Rest of World        
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment expenses   $ 11.3    
Rest of World | Disposal Group, Held-for-Sale, Not Discontinued Operations | Turkey | Operating Segments        
Restructuring Cost and Reserve [Line Items]        
Non-cash impairments     $ 12.5