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Restructuring and Other Impairment Activities (Tables)

9 Months Ended

Sep. 30, 2024

Restructuring and Related Activities [Abstract]

Schedule of Total Restructuring, Restructuring Related, and Impairment Expense and Changes in Restructuring Liabilities

The following table summarizes total restructuring and other impairment expense (in millions):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Filtration and Advanced Materials
Severance and termination benefits			$	0.3					$	—					$	3.8					$	—
Other exit costs			0.4						1.1						1.4						2.3
FAM restructuring expense			0.7						1.1						5.2						2.3
Sustainable and Adhesive Solutions
Severance and termination benefits			0.5						—						10.6						0.1
Other exit costs			1.0						0.2						2.1						0.2
SAS restructuring expense			1.5						0.2						12.7						0.3
Unallocated
Severance and termination benefits			0.1						—						3.4						—
Unallocated restructuring expense			0.1						—						3.4						—
Total restructuring expense			$	2.3					$	1.3					$	21.3					$	2.6
Sustainable and Adhesive Solutions
Other impairment expense			8.9						15.0						16.1						15.0
Total restructuring and other impairment expense			$	11.2					$	16.3					$	37.4					$	17.6

The following table summarizes changes in restructuring liabilities (in millions):

			2024						2023
Balance at beginning of the period			$	3.8					$	4.0
Charges for restructuring programs			21.3						2.6
Cash payments and other			(22.3)						(3.3)
Balance at September 30, 2024			$	2.8					$	3.3

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- References

No definition available.

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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
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-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
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: 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

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