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ACQUISITION, INTEGRATION AND RESTRUCTURING EXPENSES (Tables)

3 Months Ended

Mar. 31, 2025

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Acquisition, Integration and Restructuring Expenses

The following table summarizes the components of Acquisition, integration and restructuring expenses on the Condensed Consolidated Statements of Operations:

			Three Months Ended March 31,
($ in millions)			2025						2024
Transaction costs			$	3.7					$	5.8
Other acquisition expenses			1.4						—
Integration expenses			27.9						—
Total acquisition and integration expenses			33.0						5.8
Non-cash exit and disposal charges			0.5						—
Facility closure expense			6.2						—
Employee severance and termination related benefits			0.1						—
Total restructuring expenses			6.8						—
Total acquisition, integration and restructuring expenses			$	39.8					$	5.8

Schedule of Restructuring Accrual

The following table reflects the activity related to the restructuring accrual for the period presented:

($ in millions)			Amount
Balance as of December 31, 2024			$	46.4
Charges incurred			6.3
Payments made			(12.1)
Balance as of March 31, 2025			$	40.6

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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.

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-Name Accounting Standards Codification
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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)
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