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Restructuring (Tables) | 9 Months Ended
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Sep. 30, 2023
Restructuring and Related Activities [Abstract] |
Summary of Activity Relating to Restructuring Plan Liabilities | The following table summarizes activity relating to restructuring plan liabilities (in millions of dollars):
BALANCE, December 31, 2022 |  | $ | 1.7 |  |
Restructuring costs |  |  | 1.4 |  |
Costs paid or otherwise settled |  |  | (1.2 | ) |
BALANCE, March 31, 2023 |  |  | 1.9 |  |
Restructuring costs |  |  | 1.2 |  |
Costs paid or otherwise settled |  |  | (1.0 | ) |
BALANCE, June 30, 2023 |  |  | 2.1 |  |
Restructuring costs |  |  | 1.6 |  |
Costs paid or otherwise settled |  |  | (1.8 | ) |
BALANCE, September 30, 2023 |  | $ | 1.9 |  |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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