XML 76 R65.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring and Other (Income) Charges, net - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2020
Restructuring Cost and Reserve [Line Items]          
Implementation of our new ERP         2 years
Digital transformation costs $ 3.3 $ 4.1 $ 10.6 $ 12.2  
Other Restructuring | Minimum          
Restructuring Cost and Reserve [Line Items]          
Restructuring expected cost 90.0   90.0    
Other Restructuring | Maximum          
Restructuring Cost and Reserve [Line Items]          
Restructuring expected cost 95.0   95.0    
Non-Capitalizable | Minimum          
Restructuring Cost and Reserve [Line Items]          
Restructuring expected cost 45.0   45.0    
Restructuring costs expected in current fiscal year 12.0   12.0    
Non-Capitalizable | Maximum          
Restructuring Cost and Reserve [Line Items]          
Restructuring expected cost 50.0   50.0    
Restructuring costs expected in current fiscal year $ 14.0   $ 14.0