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v3.23.2

Restructuring (Tables) | 6 Months Ended
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Jun. 30, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring |
|  |  |  | Activity for the Quarter Ended June 30, 2023 |  |  |  |
| March 31, |  |  | Restructuring |  |  |  |  |  | Cash |  |  |  |  |  | June 30, |
(In Millions) | 2023 |  |  | Charge |  |  | FX Impact |  |  | Paid |  |  | Non-Cash |  |  | 2023 |
Employee termination | $ | 3.3 |  |  | $ | 0.2 |  |  | $ | — |  |  | $ | (2.0 | ) |  | $ | — |  |  | $ | 1.5 |
Impairment and other |  | — |  |  |  | 0.3 |  |  |  | — |  |  |  | — |  |  |  | (0.3 | ) |  |  | — |
Total | $ | 3.3 |  |  | $ | 0.5 |  |  | $ | — |  |  | $ | (2.0 | ) |  | $ | (0.3 | ) |  | $ | 1.5 |
|  |  |  | Activity for the Six Months Ended June 30, 2023 |  |  |  |
| December 31, |  |  | Restructuring |  |  |  |  |  | Cash |  |  |  |  |  | June 30, |
(In Millions) | 2022 |  |  | Charge |  |  | FX Impact |  |  | Paid |  |  | Non-Cash |  |  | 2023 |
Employee termination | $ | 5.4 |  |  | $ | 0.4 |  |  | $ | — |  |  | $ | (4.3 | ) |  | $ | — |  |  | $ | 1.5 |
Impairment and other |  | — |  |  |  | 0.3 |  |  |  | — |  |  |  | — |  |  |  | (0.3 | ) |  |  | — |
Total | $ | 5.4 |  |  | $ | 0.7 |  |  | $ | — |  |  | $ | (4.3 | ) |  | $ | (0.3 | ) |  | $ | 1.5 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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