XML 57 R46.htm IDEA: XBRL DOCUMENT v3.25.3
Restructuring, Impairment and Transaction-Related Charges - Schedule of Restructuring Reserves (Details)
$ in Millions
9 Months Ended
Sep. 30, 2025
USD ($)
Restructuring Reserve [Roll Forward]  
Balance, beginning of period $ 62.1
Expense, net 23.1
Cash payments, net (27.0)
Non-cash adjustments/reclassifications (46.4)
Balance, end of period 11.8
Employee Termination Charges  
Restructuring Reserve [Roll Forward]  
Balance, beginning of period 10.8
Expense, net 8.8
Cash payments, net (17.3)
Non-cash adjustments/reclassifications 0.0
Balance, end of period 2.3
Impairment Charges  
Restructuring Reserve [Roll Forward]  
Balance, beginning of period 0.0
Expense, net 5.1
Cash payments, net 0.0
Non-cash adjustments/reclassifications (5.1)
Balance, end of period 0.0
Transaction-Related Charges  
Restructuring Reserve [Roll Forward]  
Balance, beginning of period 1.5
Expense, net 3.4
Cash payments, net (4.3)
Non-cash adjustments/reclassifications 0.0
Balance, end of period 0.6
Integration Costs  
Restructuring Reserve [Roll Forward]  
Balance, beginning of period 0.0
Expense, net 1.8
Cash payments, net 1.8
Non-cash adjustments/reclassifications 0.0
Balance, end of period 0.0
Other Restructuring Charges  
Restructuring Reserve [Roll Forward]  
Balance, beginning of period 49.8
Expense, net 4.0
Cash payments, net (3.6)
Non-cash adjustments/reclassifications (41.3)
Balance, end of period $ 8.9