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v3.23.3

EMPLOYEE SEPARATION AND RESTRUCTURING COSTS - Schedule of Integration Restructuring (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2023 | Dec. 31, 2022
Clariant Color Acquisition Integration, Restructuring Plan |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning balance | $ 35.6 | $ 35.8 | $ 36.7 | $ 36.7 | $ 8.1
Restructuring costs | 2.9 | 0.7 | 3.6 |  | 32.9
Payments, utilization and translation | (10.4) | (0.9) | (4.5) |  | (4.3)
Ending balance | 28.1 | 35.6 | 35.8 | 28.1 | 36.7
Workforce reductions |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Restructuring costs | 0.7 |  |  | 15.7 |
Workforce reductions | Clariant Color Acquisition Integration, Restructuring Plan |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning balance | 31.9 | 33.0 | 34.3 | 34.3 | 7.5
Restructuring costs | 0.6 | (0.3) | 1.3 |  | 30.8
Payments, utilization and translation | (5.2) | (0.8) | (2.6) |  | (4.0)
Ending balance | 27.3 | 31.9 | 33.0 | 27.3 | 34.3
Plant closing and other | Clariant Color Acquisition Integration, Restructuring Plan |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning balance | 3.7 | 2.8 | 2.4 | 2.4 | 0.6
Restructuring costs | 2.3 | 1.0 | 2.3 |  | 2.1
Payments, utilization and translation | (5.2) | (0.1) | (1.9) |  | (0.3)
Ending balance | $ 0.8 | $ 3.7 | $ 2.8 | $ 0.8 | $ 2.4

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