XML 354 R61.htm IDEA: XBRL DOCUMENT v3.25.0.1
Impairment and restructuring charges - Schedule of Restructuring Reserve by Type of Cost (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Restructuring Reserve [Roll Forward]    
Accruals $ 22.5 $ 29.3
January 2023 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Beginning balance 1.4 0.0
Accruals 0.0 9.3
Cash payments (1.4) (7.9)
Ending balance 0.0 1.4
August 2023 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Beginning balance 5.4 0.0
Accruals (0.6) 20.0
Cash payments (4.8) (14.6)
Ending balance 0.0 5.4
May 2024 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Beginning balance 0.0  
Accruals 19.8  
Cash payments (14.5)  
Ending balance 5.3 0.0
August 2024 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Beginning balance 0.0  
Accruals 3.3  
Cash payments (0.9)  
Ending balance 2.4 0.0
Employee Transition    
Restructuring Reserve [Roll Forward]    
Accruals 0.3 0.6
Employee Transition | January 2023 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Beginning balance 0.0 0.0
Accruals 0.0 0.3
Cash payments 0.0 (0.3)
Ending balance 0.0 0.0
Employee Transition | August 2023 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Beginning balance 0.0 0.0
Accruals 0.0 0.3
Cash payments 0.0 (0.3)
Ending balance 0.0 0.0
Employee Transition | May 2024 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Beginning balance 0.0  
Accruals 0.2  
Cash payments (0.2)  
Ending balance 0.0 0.0
Employee Transition | August 2024 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Beginning balance 0.0  
Accruals 0.1  
Cash payments (0.1)  
Ending balance 0.0 0.0
Severance Payments    
Restructuring Reserve [Roll Forward]    
Accruals 19.3 27.0
Severance Payments | January 2023 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Beginning balance 1.4 0.0
Accruals 0.0 8.7
Cash payments (1.4) (7.3)
Ending balance 0.0 1.4
Severance Payments | August 2023 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Beginning balance 5.3 0.0
Accruals (0.6) 18.3
Cash payments (4.7) (13.0)
Ending balance 0.0 5.3
Severance Payments | May 2024 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Beginning balance 0.0  
Accruals 17.2  
Cash payments (12.7)  
Ending balance 4.5 0.0
Severance Payments | August 2024 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Beginning balance 0.0  
Accruals 2.6  
Cash payments (0.7)  
Ending balance 1.9 0.0
Employee Benefits    
Restructuring Reserve [Roll Forward]    
Accruals 2.9 1.7
Employee Benefits | January 2023 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Beginning balance 0.0 0.0
Accruals 0.0 0.3
Cash payments 0.0 (0.3)
Ending balance 0.0 0.0
Employee Benefits | August 2023 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Beginning balance 0.1 0.0
Accruals 0.0 1.4
Cash payments (0.1) (1.3)
Ending balance 0.0 0.1
Employee Benefits | May 2024 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Beginning balance 0.0  
Accruals 2.4  
Cash payments (1.6)  
Ending balance 0.8 0.0
Employee Benefits | August 2024 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Beginning balance 0.0  
Accruals 0.6  
Cash payments (0.1)  
Ending balance $ 0.5 $ 0.0