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v3.24.3

Restructuring Activities - Narrative (Details) - USD ($) $ in Millions |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Aug. 07, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring charges (Note 12) |  | $ 6.8 | $ 9.8 | $ 24.8 | $ 9.2 |
Other Restructuring Costs |  | 9.0 | 34.6 | 22.2 | 34.5 |
Restructuring costs, non-cash |  | 15.8 | 59.7 | 46.9 | 59.0 |
Contract terminations |  | 0.0 | 15.3 | (0.1) | 15.3 |
Accrued restructuring costs (Note 12) |  | 17.9 |  | 17.9 |  | $ 23.1
Restructuring accrual |  | 19.6 |  | 19.6 |  | $ 24.3
Food |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring accrual |  | 13.2 |  | 13.2 |  |
Protective |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring accrual |  | 6.4 |  | 6.4 |  |
Facility Closing |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring costs, non-cash |  | 1.0 | 34.3 | 1.4 | 34.3 |
CTO2 Grow Program |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring program term (in years) | 3 years |  |  |  |  |
Restructuring charges (Note 12) |  | 7.2 | $ 11.0 | 25.0 | $ 11.0 |
Other Restructuring Costs |  | 7.9 |  | 20.6 |  |
CTO2 Grow Program | Minimum |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring expected spend | $ 140.0 |  |  |  |  |
CTO2 Grow Program | Maximum |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring expected spend | $ 160.0 |  |  |  |  |
Restructuring Program |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Accrued restructuring costs (Note 12) |  | 17.9 |  | 17.9 |  |
Restructuring accrual remaining |  | $ 1.7 |  | $ 1.7 |  |

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