XML 89 R78.htm IDEA: XBRL DOCUMENT v3.26.1
Impairment and Restructuring Charges - Schedule of Impairment and Restructuring Charges by Segment (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Restructuring Cost and Reserve [Line Items]        
Impairment charges $ 79.0   $ 79.0 $ 0.0
Severance and related benefit costs 8.4 $ 2.7 11.9 13.4
Exit costs 0.5 0.2 0.6 0.4
Total 87.9 2.9 91.5 13.8
Unallocated Corporate        
Restructuring Cost and Reserve [Line Items]        
Impairment charges 0.0   0.0  
Severance and related benefit costs 0.0 0.0 0.5 9.4
Exit costs 0.0 0.0 0.0 0.0
Total 0.0 0.0 0.5 9.4
Engineered Bearings | Operating Segments        
Restructuring Cost and Reserve [Line Items]        
Impairment charges 0.0   0.0  
Severance and related benefit costs 5.4 0.9 7.9 1.5
Exit costs 0.4 0.0 0.3 0.0
Total 5.8 0.9 8.2 1.5
Industrial Motion | Operating Segments        
Restructuring Cost and Reserve [Line Items]        
Impairment charges 79.0   79.0  
Severance and related benefit costs 3.0 1.8 3.5 2.5
Exit costs 0.1 0.2 0.3 0.4
Total $ 82.1 $ 2.0 $ 82.8 $ 2.9