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Restructuring (Tables)

9 Months Ended

Sep. 30, 2024

Restructuring and Related Activities [Abstract]

Restructuring Program Accrual Balance Reconciliation

The following table summarizes the accrual balances related to these restructuring charges by program:

(in millions)						2024 Restructuring			2022 Restructuring									Total
Severance:
Balance as of December 31, 2023 (a)						$	—		$	0.6								$	0.6
Expense (b)						2.7			—									2.7
Utilization						(2.4)			(0.4)									(2.8)
Balance as of September 30, 2024 (a)						$	0.3		$	0.2								$	0.5

(a)			Included within “Accrued Liabilities” in the Unaudited Consolidated and Condensed Balance Sheets.
(b)			Included within “Restructuring charges, net” in the Unaudited Consolidated and Combined Condensed Statements of Operations.

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- References

No definition available.

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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

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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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-Publisher FASB
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