XML 63 R46.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Restructuring and Other Impairment Activities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Changes in Restructuring Liabilities | The following table summarizes total restructuring and other impairment expense (in millions):
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Filtration and Advanced Materials |  |  |  |  |
Severance and termination benefits | $ | 3.8 |  |  | $ | 0.1 |  |  | $ | 0.5 |
Other exit costs | 1.8 |  |  | 2.7 |  |  | 1.2 |
FAM restructuring expense | 5.6 |  |  | 2.8 |  |  | 1.7 |
Sustainable and Adhesive Solutions |  |  |  |  |
Severance and termination benefits | 10.6 |  |  | — |  |  | 1.3 |
Other exit costs | 2.3 |  |  | 1.1 |  |  | 1.3 |
SAS restructuring expense | 12.9 |  |  | 1.1 |  |  | 2.6 |
Unallocated |  |  |  |  |
Severance and termination benefits | 3.4 |  |  | — |  |  | — |
Other exit costs | — |  |  | 0.1 |  |  | 0.8 |
Unallocated restructuring expense | 3.4 |  |  | 0.1 |  |  | 0.8 |
Total restructuring expense | $ | 21.9 |  |  | $ | 4.0 |  |  | $ | 5.1 |
Filtration and Advanced Materials |  |  |  |  |
Other impairment expense | $ | — |  |  | $ | — |  |  | $ | 13.0 |
Sustainable and Adhesive Solutions |  |  |  |  |
Other impairment expense | 16.2 |  |  | 18.3 |  |  | 0.2 |
Unallocated |  |  |  |  |
Other impairment expense | — |  |  | 0.3 |  |  | 0.8 |
Total restructuring and other impairment expense | $ | 38.1 |  |  | $ | 22.6 |  |  | $ | 19.1 |
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 | 21.9 |  |  | 0.3 |
Cash payments and other | (23.5) |  |  | (0.5) |
Balance at end of period | $ | 2.2 |  |  | $ | 3.8 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration