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Cost-Reduction Actions (Tables)

9 Months Ended

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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- References

No definition available.

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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

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-Name Accounting Standards Codification
-Topic 420
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-Section S99
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-Name Accounting Standards Codification
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