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Cost-Reduction Actions (Tables) | 3 Months Ended
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Mar. 31, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Statement of Income Classifications for Charges (Credits) and Reconciliation of Liabilities and Expected Future Payments | The charges (credits) were recorded in the following statement of income (loss) classifications:
|  |  |  | Three Months Ended March 31,
|  |  |  |  |  | 2023 |  | 2022
Cost of revenue |  |  |  |  |  | $ | 0.6 |  |  | $ | 2.7 |
Selling, general and administrative |  |  |  |  |  | — |  |  | (0.7) |
Research and development |  |  |  |  |  | 0.1 |  |  | (0.1) |
Other (expense), net |  |  |  |  |  | (3.5) |  |  | 1.1 |
Total |  |  |  |  |  | $ | (2.8) |  |  | $ | 3.0 |
Liabilities and expected future payments related to the company’s work-force reduction actions are as follows:
|  | Total |  | U.S. |  | International
Balance at December 31, 2022 |  | $ | 11.7 |  |  | $ | 4.2 |  |  | $ | 7.5 |
Additional provisions |  | 2.6 |  |  | 0.8 |  |  | 1.8 |
Payments |  | (2.8) |  |  | (1.4) |  |  | (1.4) |
Changes in estimates |  | (1.9) |  |  | (0.7) |  |  | (1.2) |
Translation adjustments |  | 0.1 |  |  | — |  |  | 0.1 |
Balance at March 31, 2023 |  | $ | 9.7 |  |  | $ | 2.9 |  |  | $ | 6.8 |
Expected future utilization on balance at March 31, 2023: |  |  |  |  |  |
Short-term |  | $ | 9.7 |  |  | $ | 2.9 |  |  | $ | 6.8 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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