XML 123 R51.htm IDEA: XBRL DOCUMENT v3.25.3
Restructuring and Other Impairment Activities - Schedule of Total Restructuring, Restructuring Related, and Impairment Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 2.1 $ 2.3 $ 6.9 $ 21.3
Total restructuring and other impairment expense 8.1 11.2 18.2 37.4
Unallocated        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 0.0 0.1 1.4 3.4
Filtration and Advanced Materials        
Restructuring Cost and Reserve [Line Items]        
Other impairment expense 6.0 0.0 11.3 0.0
Filtration and Advanced Materials | Operating Segments        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 1.1 0.7 4.0 5.2
Sustainable and Adhesive Solutions        
Restructuring Cost and Reserve [Line Items]        
Other impairment expense 0.0 8.9 0.0 16.1
Sustainable and Adhesive Solutions | Operating Segments        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 1.0 1.5 1.5 12.7
Severance and termination benefits | Unallocated        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 0.0 0.1 1.4 3.4
Severance and termination benefits | Filtration and Advanced Materials | Operating Segments        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 0.7 0.3 2.8 3.8
Severance and termination benefits | Sustainable and Adhesive Solutions | Operating Segments        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 1.0 0.5 1.4 10.6
Other exit costs | Unallocated        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 0.0 0.0 0.0 0.0
Other exit costs | Filtration and Advanced Materials | Operating Segments        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 0.4 0.4 1.2 1.4
Other exit costs | Sustainable and Adhesive Solutions | Operating Segments        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 0.0 1.0 0.1 2.1
Closed Facility | Filtration and Advanced Materials        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 0.4 0.5 1.2 2.0
Restructuring incurred to date 11.4   11.4  
Restructuring expected cost $ 0.5   $ 0.5  
Closed Facility | Sustainable and Adhesive Solutions        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges   $ 0.8   $ 2.4