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v3.23.1

Restructuring Charges - Activity and Reserve Balance for Restructuring Charges by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2023 | Jun. 30, 2022
Restructuring Reserve [Roll Forward] |  |
Restructuring reserve, beginning balance | $ 15.0 | $ 21.0
Restructuring charges |  | 8.0
Restructuring charges (adjustments) | 1.7 |
Currency translation | 0.2 | (1.2)
Cash payments | (5.4) | (12.8)
Restructuring reserve, ending balance | 11.5 |
Corporate |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring reserve, beginning balance | 0.5 | 0.3
Restructuring charges |  | 0.6
Restructuring charges (adjustments) | 0.6 |
Currency translation | 0.0 | 0.0
Cash payments | (0.7) | (0.4)
Restructuring reserve, ending balance | 0.4 |
Americas |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring reserve, beginning balance | 1.7 | 3.3
Restructuring charges |  | 2.3
Restructuring charges (adjustments) | 1.4 |
Currency translation | 0.0 | 0.1
Cash payments | (2.0) | (4.0)
Restructuring reserve, ending balance | 1.1 |
International |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring reserve, beginning balance | 12.8 | 17.4
Restructuring charges |  | 5.1
Restructuring charges (adjustments) | (0.3) |
Currency translation | 0.2 | (1.3)
Cash payments | (2.7) | $ (8.4)
Restructuring reserve, ending balance | $ 10.0 |

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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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 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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