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v3.25.2

Restructuring Charges (Tables) | 6 Months Ended
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Jun. 30, 2025
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The components of restructuring charges for the three and six months ended June 30, 2025 and 2024 are listed below.
| Three months ended June 30, |  | Six months ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Severance and termination costs | $ | 53.3 |  |  | $ | — |  |  | $ | 133.4 |  |  | $ | — |
Lease impairment costs | 23.1 |  |  | 0.3 |  |  | 93.4 |  |  | 0.9 |
Other related costs | 41.6 |  |  | — |  |  | 94.5 |  |  | — |
Total restructuring charges | $ | 118.0 |  |  | $ | 0.3 |  |  | $ | 321.3 |  |  | $ | 0.9 |
Schedule of Restructuring Reserve by Type of Cost | A summary of the restructuring activities related to the 2025 restructuring actions is as follows:
| 2025 Restructuring Actions
| Restructuring Expense |  | Non-Cash Items |  | Cash Payments |  |  |  | Liability at June 30, 2025
Severance and termination costs | $ | 133.4 |  |  | $ | 4.3 |  |  | $ | 73.1 |  |  |  |  | $ | 56.0 |
Lease impairment costs | 93.4 |  |  | 93.2 |  |  | 0.2 |  |  |  |  | — |
Other related costs | 94.5 |  |  | 48.4 |  |  | 29.9 |  |  |  |  | 16.2 |
Total | $ | 321.3 |  |  | $ | 145.9 |  |  | $ | 103.2 |  |  |  |  | $ | 72.2 |

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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 Reference 2: 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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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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 + Details
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