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Restructuring - Schedule of Restructuring Reserve by Type of Cost (Details) $ in Millions | 6 Months Ended
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Jun. 30, 2024 USD ($)
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2023 | $ 4.0
Additions | 12.2
Payments | (3.6)
Non-Cash Adjustments | (3.8)
Balance at June 30, 2024 | 8.8
Employee Termination costs |
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2023 | 3.2
Additions | 7.5
Payments | (2.4)
Non-Cash Adjustments | (0.5)
Balance at June 30, 2024 | 7.8
PP&E disposals and lease termination costs |
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2023 | 0.0
Additions | 3.6
Payments | (0.1)
Non-Cash Adjustments | (2.9)
Balance at June 30, 2024 | 0.6
Legal & Other costs |
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2023 | 0.8
Additions | 1.1
Payments | (1.1)
Non-Cash Adjustments | (0.4)
Balance at June 30, 2024 | $ 0.4

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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