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Other Charges, Net (Tables) | 6 Months Ended
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Jun. 30, 2024
Restructuring and Related Activities [Abstract] |
Schedule of components of other charges, net | The components of other charges, net were as follows (in millions):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Information technology transformation costs |  | $ | 1.9 |  |  | $ | 0.6 |  |  | $ | 2.7 |  |  | $ | 1.1 |
Restructuring charges |  |  | 1.2 |  |  |  | 0.3 |  |  |  | 4.7 |  |  |  | 0.6 |
Acquisition-related expenses, net |  |  | 17.5 |  |  |  | 2.9 |  |  |  | 21.6 |  |  |  | 5.8 |
Other |  |  | 2.4 |  |  |  | 1.6 |  |  |  | 4.9 |  |  |  | 3.2 |
Other charges, net |  | $ | 23.0 |  |  | $ | 5.4 |  |  | $ | 33.9 |  |  | $ | 10.7 |
Summary of restructuring charges | The following table sets forth the restructuring charges (in millions):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Cost of revenues |  | $ | 4.9 |  |  | $ | 0.1 |  |  | $ | 8.6 |  |  | $ | 0.3 |
Other charges, net |  | $ | 1.2 |  |  |  | 0.3 |  |  |  | 4.7 |  |  |  | 0.6 |
Total |  | $ | 6.1 |  |  | $ | 0.4 |  |  | $ | 13.3 |  |  | $ | 0.9 |
Schedule of changes in restructuring reserves | The following table sets forth the changes in restructuring reserves (in millions):
|  | Total |  |  | Severance |  |  | Exit Costs |  |  | Provisions for Excess Inventory |
Balance at December 31, 2023 |  | $ | 13.1 |  |  | $ | 9.6 |  |  | $ | 2.9 |  |  | $ | 0.6 |
Restructuring charges |  |  | 13.3 |  |  |  | 4.5 |  |  |  | 3.3 |  |  |  | 5.5 |
Cash payments |  |  | (14.4 | ) |  |  | (10.8 | ) |  |  | (3.6 | ) |  |  | — |
Other, non-cash adjustments and foreign currency effect |  |  | (5.6 | ) |  |  | (0.1 | ) |  |  | — |  |  |  | (5.5 | )
Balance at June 30, 2024 |  | $ | 6.4 |  |  | $ | 3.2 |  |  | $ | 2.6 |  |  | $ | 0.6 |

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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 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: 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.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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