XML 43 R31.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Management Actions (Tables)
6 Months Ended
Jun. 30, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Pre-tax Restructuring Charges The following pre-tax restructuring charges were included in selling and administrative expense in the consolidated statements of income.
Three Months Ended
June 30,
Six Months Ended
June 30,
2024202320242023
Severance-related costs$0.6 $1.2 $0.6 $1.2 
Total pre-tax restructuring costs$0.6 $1.2 $0.6 $1.2 
Schedule of Reconciliation of Liability Balance of Severance and Related Costs
A reconciliation of the beginning and ending liability balances for severance-related costs is as follows:
Six Months Ended
June 30,
20242023
Beginning balance$2.4 $1.7 
New charges0.8 1.1 
Cash payments(1.0)(1.4)
Foreign currency fluctuations(0.2)— 
Adjustments to accrual(0.2)0.1 
Ending balance$1.8 $1.5