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Cost-Reduction Actions (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, |  | Nine Months Ended September 30,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Cost of revenue |  | $ | 0.7 |  |  | $ | 3.9 |  |  | $ | 4.1 |  |  | $ | 7.4 |
Selling, general and administrative |  | 3.1 |  |  | 2.4 |  |  | 3.6 |  |  | 2.2 |
Research and development |  | 0.3 |  |  | (0.1) |  |  | 0.5 |  |  | (0.2) |
Other (expense), net |  | 0.5 |  |  | 1.9 |  |  | (2.9) |  |  | 4.8 |
Total |  | $ | 4.6 |  |  | $ | 8.1 |  |  | $ | 5.3 |  |  | $ | 14.2 |
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 |  | 10.0 |  |  | 2.8 |  |  | 7.2 |
Payments |  | (8.8) |  |  | (2.9) |  |  | (5.9) |
Changes in estimates |  | (5.6) |  |  | (1.4) |  |  | (4.2) |
Translation adjustments |  | (0.1) |  |  | — |  |  | (0.1) |
Balance at September 30, 2023 |  | $ | 7.2 |  |  | $ | 2.7 |  |  | $ | 4.5 |
Expected future utilization on balance at September 30, 2023: |  |  |  |  |  |
Short-term |  | $ | 7.2 |  |  | $ | 2.7 |  |  | $ | 4.5 |

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -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 -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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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