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Other Charges, Net (Tables)

9 Months Ended

Sep. 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 September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023
Information technology transformation costs		$	2.2			$	2.2			$	4.9			$	3.3
Professional fees incurred in connection with investigations and other legal matters			9.0				0.2				10.5				0.5
Restructuring charges			3.1				3.7				7.8				4.3
Acquisition-related expenses, net			6.8				1.6				28.4				7.4
Other			1.6				1.7				5.0				4.6
Other charges, net		$	22.7			$	9.4			$	56.6			$	20.1

Summary of restructuring charges

The following table sets forth the restructuring charges (in millions):

		Three Months Ended September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023
Cost of revenues		$	1.2			$	1.1			$	9.8			$	1.4
Other charges, net		$	3.1				3.7				7.8				4.3
Total		$	4.3			$	4.8			$	17.6			$	5.7

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			17.6				7.6				4.5				5.5
Cash payments			(19.6	)			(14.7	)			(4.9	)			—
Other, non-cash adjustments and foreign currency effect			(5.6	)			(0.1	)			—				(5.5	)
Balance at September 30, 2024		$	5.5			$	2.4			$	2.5			$	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.

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-Topic 420
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-Name Accounting Standards Codification
-Section S99
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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.

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