XML 47 R35.htm IDEA: XBRL DOCUMENT v3.25.1
RESTRUCTURING, ASSET IMPAIRMENTS, AND OTHER CHARGES (Tables)
3 Months Ended
Mar. 31, 2025
RESTRUCTURING, ASSET IMPAIRMENTS, AND OTHER CHARGES  
Schedule of restructuring, asset impairments, and other charges

Three Months Ended March 31, 

2025

2024

    

(in millions)

Restructuring

    

$

0.6

$

Other charges

0.6

0.2

Total restructuring, asset impairments, and other charges

$

1.2

 

$

0.2

 

Schedule of changes in restructuring liabilities

    

2024 Plan

    

2023 Plan

    

Total

(in millions)

December 31, 2024

$

25.0

$

5.0

$

30.0

Severance costs incurred and charged to expense

0.6

0.6

Costs paid

(2.9)

(0.8)

(3.7)

March 31, 2025

$

22.7

$

4.2

$

26.9

Schedule of charges related to restructuring plans

Cumulative Cost Through

March 31, 2025

    

2024 Plan

    

2023 Plan

    

Total

(in millions)

Severance and related charges

    

$

30.2

$

15.4

$

45.6

Facility relocation and closure charges

0.1

0.1

Total restructuring charges

$

30.3

$

15.4

$

45.7