v3.25.4

RESTRUCTURING CHARGES (Tables)

3 Months Ended

Dec. 31, 2025

Restructuring and Related Activities [Abstract]

Schedule of Reconciliation of Beginning and Ended Restructuring Reserve Balances

The following is a reconciliation of the beginning and ending restructuring reserve balances for the three months ended December 31, 2025:

(in millions)			Employee Separation Costs						Other Costs						Total
Balance at September 30, 2025			$	21.3					$	0.4					$	21.7
Costs incurred and charged to expense			4.5						3.7						8.2
Costs paid or otherwise settled			(7.2)						(3.5)						(10.7)
Balance at December 31, 2025			$	18.6					$	0.6					$	19.2

Schedule of Reconciliation of Total Amounts Expected to be Incurred from Open Restructuring Plans Anticipated to be Realized

The following is a reconciliation of the total amounts expected to be incurred from open restructuring plans or plans that are being formulated and have not been announced as of the filing date of this Form 10-Q. Remaining amounts expected to be incurred were $26.6 million as of December 31, 2025:

(in millions)			Total Amounts Expected to be Incurred						Amounts Incurred During the Three Months Ended December 31, 2025						Amounts Remaining to be Incurred
Customized Polymer Solutions
Employee separation costs			$	0.5					$	0.4					$	0.1
Other restructuring costs			0.2						—						0.2
			0.7						0.4						0.3
Durable Metal Solutions
Employee separation costs			3.9						1.0						$	2.9
Other restructuring costs			7.8						1.0						6.8
			11.7						2.0						9.7
Sustainable Fiber Solutions
Employee separation costs			4.0						3.1						$	0.9
Other restructuring costs			18.3						2.7						15.6
			22.3						5.8						16.5
Innovative Closure Solutions
Employee separation costs			0.1						—						0.1
Other restructuring costs			—						—						—
			0.1						—						0.1
			$	34.8					$	8.2					$	26.6

X

- Definition

Reconciliation of total amounts expected to be incurred from open restructuring plans anticipated to be realized.

+ References

No definition available.

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X

- 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

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