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v3.23.3

Restructuring Charges - Activity and Reserve Balance for Restructuring Charges by Segment (Details) - USD ($) $ in Millions | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Restructuring Reserve [Roll Forward] |  |
Restructuring reserve, beginning balance | $ 15.0 | $ 21.0
Restructuring charges |  | 8.0
Restructuring charges | 8.4 |
Currency translation | (0.4) | (1.2)
Cash payments | (12.0) | (12.8)
Restructuring reserve, ending balance | 11.0 | 15.0
Corporate |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring reserve, beginning balance | 0.5 | 0.3
Restructuring charges |  | 0.6
Restructuring charges | 2.1 |
Currency translation | 0.0 | 0.0
Cash payments | (2.3) | (0.4)
Restructuring reserve, ending balance | 0.3 | 0.5
Americas | Reportable Segments |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring reserve, beginning balance | 1.7 | 3.3
Restructuring charges |  | 2.3
Restructuring charges | 2.7 |
Currency translation | (0.2) | 0.1
Cash payments | (3.2) | (4.0)
Restructuring reserve, ending balance | 1.0 | 1.7
International | Reportable Segments |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring reserve, beginning balance | 12.8 | 17.4
Restructuring charges |  | 5.1
Restructuring charges | 3.6 |
Currency translation | (0.2) | (1.3)
Cash payments | (6.5) | (8.4)
Restructuring reserve, ending balance | $ 9.7 | $ 12.8

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- Definition Restructuring Charges (Reversal Of Cost) + References No definition available. + Details
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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 + 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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