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RESTRUCTURING (Tables)

9 Months Ended

Sep. 30, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The components of total restructuring charges were as follows (in millions):

						Three Months Ended September 30, 2025						Nine Months Ended September 30, 2025
Contract termination costs						$	—					$	4.1
Facility closure costs						0.2						3.6
Employee related costs						0.9						8.4
Asset impairments						0.3						4.0
Systems integration costs						0.2						0.2
Total restructuring charges						$	1.6					$	20.3

The following table presents the changes in restructuring related liabilities (in millions):

December 31, 2024						$	11.9
Charges incurred (1)						16.3
Cash payments						(21.4)
September 30, 2025						$	6.9

(1) Charges incurred excludes non-cash asset impairments of $4.0 million.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Name Accounting Standards Codification
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