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v3.22.4

Restructuring Charges - Roll Forward (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Restructuring Reserve [Roll Forward] |  |  |
Restructuring reserve, beginning balance | $ 21.0 | $ 22.5 | $ 6.2
Restructuring charges | 8.0 | 16.4 | 27.4
Currency translation and other adjustments | (1.2) | (0.3) | 0.0
Cash payments / utilization | (12.8) | (17.6) | (11.1)
Restructuring reserve, ending balance | 15.0 | 21.0 | 22.5
Corporate |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Restructuring reserve, beginning balance | 0.3 | 0.4 | 0.0
Restructuring charges | 0.6 | 0.6 | 0.8
Currency translation and other adjustments | 0.0 | 0.0 | 0.0
Cash payments / utilization | (0.4) | (0.7) | (0.4)
Restructuring reserve, ending balance | 0.5 | 0.3 | 0.4
Americas |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Restructuring reserve, beginning balance | 3.3 | 2.8 | 0.3
Restructuring charges | 2.3 | 4.6 | 4.7
Currency translation and other adjustments | 0.1 | (0.1) | (0.1)
Cash payments / utilization | (4.0) | (4.0) | (2.1)
Restructuring reserve, ending balance | 1.7 | 3.3 | 2.8
International |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Restructuring reserve, beginning balance | 17.4 | 19.3 | 5.9
Restructuring charges | 5.1 | 11.2 | 21.9
Currency translation and other adjustments | (1.3) | (0.2) | 0.1
Cash payments / utilization | (8.4) | (12.9) | (8.6)
Restructuring reserve, ending balance | $ 12.8 | $ 17.4 | $ 19.3

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- Definition Restructuring Charges before Adjustments - Restructuring charges before any adjustments to the accrual. + References No definition available. + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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