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RESTRUCTURING PROGRAMS (Tables)

3 Months Ended

Mar. 31, 2025

Restructuring and Related Activities [Abstract]

Schedule of Aggregate Expenses Incurred Associated with Facility Closure

Below is a summary of costs by line item for the Restructuring Programs:

						Three Months Ended March 31,
						2025						2024
						(In millions)
Cost of sales						$	2.8					$	—
Other operating expense, net						15.5						6.7
Total						$	18.3					$	6.7

Below is a summary of costs by type associated with the Restructuring Programs:

						Three Months Ended March 31,
						2025						2024
						(In millions)
Employee-related						$	10.1					$	2.6
Other costs						4.3						4.1
Asset-related						3.9						—
Total						$	18.3					$	6.7

Schedule of Activity of Restructuring Program Liabilities

The table below presents the exit cost liability related to severance activity for the Restructuring Programs as of March 31, 2025:

						Severance
						(In millions)
Balance as of December 31, 2024						$	1.8
Expenses recognized						9.1
Cash payments						(0.7)
Balance as of March 31, 2025						$	10.2

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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

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-Topic 420
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-Name Accounting Standards Codification
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
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