XML 122 R105.htm IDEA: XBRL DOCUMENT v3.22.4

Restructuring and Other (Income) Charges, net - Restructuring (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Restructuring and Related Activities [Abstract]
Severance and other employee-related costs	$ 0.0	$ 0.1	$ 6.4
Other	0.0	0.0	2.1
Restructuring charges	0.0	0.1	8.5
Business transformation costs	13.8	16.1	10.0
Other (income) charges, net	13.8	16.1	10.0
Total Restructuring and other (income) charges, net	$ 13.8	$ 16.2	$ 18.5

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Digital Transformation Costs

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Other Expenses, Net

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Restructuring and Other Expense (Income)

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- Definition

Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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-Paragraph 28
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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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-Publisher FASB
-Name Accounting Standards Codification
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Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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