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Impairment and Restructuring Charges (Tables)

9 Months Ended

Sep. 30, 2025

Restructuring Charges [Abstract]

Schedule of Impairment and Restructuring Charges by Segment and Rollforward of Restructuring Accrual

Impairment and restructuring charges by segment are comprised of the following:

For the three months ended September 30, 2025:

			Engineered Bearings			Industrial Motion			Unallocated Corporate			Total
Severance and related benefit costs			$	2.0		$	0.6		$	—		$	2.6
Exit costs			0.4			—			—			0.4
Total			$	2.4		$	0.6		$	—		$	3.0

For the nine months ended September 30, 2025:

			Engineered Bearings			Industrial Motion			Unallocated Corporate			Total
Severance and related benefit costs			$	3.5		$	3.1		$	9.4		$	16.0
Exit costs			0.4			0.4			—			0.8
Total			$	3.9		$	3.5		$	9.4		$	16.8

For the three months ended September 30, 2024:

			Engineered Bearings			Industrial Motion			Unallocated Corporate			Total
Impairment charges			$	0.1		$	—		$	—		$	0.1
Severance and related benefit costs			0.1			1.3			—			1.4
Exit costs			0.9			0.1			—			1.0
Total			$	1.1		$	1.4		$	—		$	2.5

For the nine months ended September 30, 2024:

			Engineered Bearings			Industrial Motion			Unallocated Corporate			Total
Impairment charges			$	2.0		$	—		$	—		$	2.0
Severance and related benefit costs			0.9			3.8			—			4.7
Exit costs			1.2			0.2			—			1.4
Total			$	4.1		$	4.0		$	—		$	8.1

The following is a rollforward of the consolidated restructuring accrual for the nine months ended September 30, 2025 and twelve months ended December 31, 2024:

			September 30, 2025			December 31, 2024
Beginning balance, January 1			$	3.7		$	5.8
Expense			16.8			9.9
Payments			(11.9)			(12.0)
Ending balance			$	8.6		$	3.7

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- References

No definition available.

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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