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Restructuring and Business Optimization Expenses and Asset Impairment Charges (Tables) | 12 Months Ended
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Dec. 31, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve by Type of Cost | Restructuring expenses activity, which relates to severance and other related costs, during the years ended December 31, 2024, 2023 and 2022 is summarized as follows (in millions):
Balance as of December 31, 2021 |  |  |  |  |  |  |  |  |  |  | $ | 14.7 |
2022 provision, net of reversals |  |  |  |  |  |  |  |  |  |  | 6.1 |
2022 cash activity |  |  |  |  |  |  |  |  |  |  | (12.8) |
Foreign currency translation |  |  |  |  |  |  |  |  |  |  | (1.2) |
Balance as of December 31, 2022 |  |  |  |  |  |  |  |  |  |  | 6.8 |
2023 provision, net of reversals |  |  |  |  |  |  |  |  |  |  | 11.9 |
2023 cash activity |  |  |  |  |  |  |  |  |  |  | (9.2) |
Foreign currency translation |  |  |  |  |  |  |  |  |  |  | (1.7) |
Balance as of December 31, 2023 |  |  |  |  |  |  |  |  |  |  | 7.8 |
2024 provision, net of reversals |  |  |  |  |  |  |  |  |  |  | 157.8 |
2024 cash activity |  |  |  |  |  |  |  |  |  |  | (27.2) |
Foreign currency translation |  |  |  |  |  |  |  |  |  |  | (2.2) |
Balance as of December 31, 2024 |  |  |  |  |  |  |  |  |  |  | $ | 136.2 |

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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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