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v3.23.3

Restructuring and Other Charges - Pre-tax Restructuring and Other Charges (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges |  | $ 3.7 | $ 20.6 | $ 28.9 | $ 22.2
Other Charges | [1] | 6.6 | 0.2 | 12.6 | (5.4)
Total Charges |  | 10.3 | 20.8 | 41.5 | 16.8
Operating Segments [Member] | Water [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges |  | 0.0 | 2.9 | 1.3 | 3.8
Other Charges | [1] | 0.1 | 0.0 | 0.3 | 0.7
Total Charges |  | 0.1 | 2.9 | 1.6 | 4.5
Operating Segments [Member] | Outdoors [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges |  | 0.0 | 17.7 | 3.1 | 18.4
Other Charges | [1] | 1.4 | 0.2 | (0.4) | (6.1)
Total Charges |  | 1.4 | 17.9 | 2.7 | 12.3
Operating Segments [Member] | Security [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges |  | 3.7 | 0.5 | 23.8 | 0.5
Other Charges | [1] | 5.1 | 0.0 | 12.7 | 0.0
Total Charges |  | 8.8 | 0.5 | 36.5 | 0.5
Operating Segments [Member] | Corporate [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges |  | 0.0 | (0.5) | 0.7 | (0.5)
Other Charges | [1] | 0.0 | 0.0 | 0.0 | 0.0
Total Charges |  | $ 0.0 | $ (0.5) | $ 0.7 | $ (0.5)
[1] |
(a) | “Other Charges (Gains)” represent charges directly related to restructuring initiatives that cannot be reported as restructuring under GAAP. Such costs may include losses on disposal of inventories, trade receivables allowances from exiting product lines, accelerated depreciation resulting from the closure of facilities and gains or losses on the sale of previously closed facilities.

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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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