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Restructuring and Other Impairment Activities (Tables) | 3 Months Ended
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Mar. 31, 2025
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 March 31,
|  |  |  |  | 2025 |  | 2024
Filtration and Advanced Materials |  |  |  |  |  |  |
Severance and termination benefits |  |  |  |  | $ | 0.3 |  |  | $ | 2.8 |
Other exit costs |  |  |  |  | 0.4 |  |  | 0.4 |
FAM restructuring expense |  |  |  |  | 0.7 |  |  | 3.2 |
Sustainable and Adhesive Solutions |  |  |  |  |  |  |
Severance and termination benefits |  |  |  |  | 0.2 |  |  | 8.0 |
Other exit costs |  |  |  |  | 0.1 |  |  | 0.2 |
SAS restructuring expense |  |  |  |  | 0.3 |  |  | 8.2 |
Unallocated |  |  |  |  |  |  |
Severance and termination benefits |  |  |  |  | — |  |  | 2.8 |
Other exit costs |  |  |  |  | — |  |  | 0.2 |
Unallocated restructuring expense |  |  |  |  | — |  |  | 3.0 |
Total restructuring expense |  |  |  |  | $ | 1.0 |  |  | $ | 14.4 |
Filtration and Advanced Materials |  |  |  |  |  |  |
Other impairment expense |  |  |  |  | 5.3 |  |  | — |
Sustainable and Adhesive Solutions |  |  |  |  |  |  |
Other impairment expense |  |  |  |  | — |  |  | — |
Total restructuring and other impairment expense |  |  |  |  | $ | 6.3 |  |  | $ | 14.4 |
The following table summarizes changes in restructuring liabilities (in millions):
| 2025 |  | 2024
Balance at beginning of the period | $ | 2.2 |  |  | $ | 3.8 |
Charges for restructuring programs | 1.0 |  |  | 4.3 |
Cash payments and other | (0.7) |  |  | (2.2) |
Balance at March 31, 2025 | $ | 2.5 |  |  | $ | 5.9 |

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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 -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
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